PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRC 7400 18081702019 |
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 | 09/04/2018 | Paid | $276.28 |
DO 7800 17100200237 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 09/04/2018 | Paid | $3,748.74 |