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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PROFESSIONAL TURF PRODUCTS L P
PAYMENT REQUEST PRM 8600 19091132386
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 8600 19082700778 n/a RENTAL OR LEASE, FARM OR HIGHWAY MOWERS 131 09/12/2019 Paid $4,000.00
CT 8600 19082700778 n/a RENTAL OR LEASE, FARM OR HIGHWAY MOWERS 121 09/12/2019 Paid $14,600.00
CT 8600 19082700778 n/a RENTAL OR LEASE, FARM OR HIGHWAY MOWERS 111 09/12/2019 Paid $18,000.00