Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | PRC 7400 18061401629 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 17100200237 | n/a | Transportation of Goods (Freight) | 151 | 07/03/2018 | Paid | $357.57 |
| DO 7800 17100200237 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 07/03/2018 | Paid | $2,605.69 |