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 09092244627 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 09061701582 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 161 | 09/23/2009 | Paid | $3,984.12 |
| CT 8600 09061701582 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 09/23/2009 | Paid | $269.08 |
| CT 8600 09061701582 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 151 | 09/23/2009 | Paid | $5,381.60 |