Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | PRM 8600 09021818456 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 08120804061 | n/a | Valves, Plastic: Ball, Check, Diaphragm, Globe, et | 121 | 02/19/2009 | Paid | $39.56 |
| PO 8600 08120804061 | n/a | Valves, Plastic: Ball, Check, Diaphragm, Globe, et | 111 | 02/19/2009 | Paid | $1,474.24 |