PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRC 7400 21100400093 |
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 8600 20100200327 | n/a | Lawn Equipment Maintenance and Repair | 111 | 10/29/2021 | Paid | $1,331.79 |