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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PROFESSIONAL TURF PRODUCTS L P
PAYMENT REQUEST PRM 8600 19102102057
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 121 10/22/2019 Paid $7,300.00
CT 8600 19082700778 n/a RENTAL OR LEASE, FARM OR HIGHWAY MOWERS 131 10/22/2019 Paid $2,000.00
CT 8600 19082700778 n/a RENTAL OR LEASE, FARM OR HIGHWAY MOWERS 111 10/22/2019 Paid $9,000.00