PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRC 7400 17121900520 |
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 |
---|---|---|---|---|---|---|
DO 7800 17100200237 | n/a | Transportation of Goods (Freight) | 151 | 01/02/2018 | Paid | $59.05 |
DO 7800 17100200237 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 01/02/2018 | Paid | $3,137.63 |