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 10091537459 |
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 10082609340 | n/a | Irrigation Equipment and Supplies | 121 | 09/16/2010 | Paid | $441.90 |
| PO 8600 10082609340 | n/a | Irrigation Equipment and Supplies | 131 | 09/16/2010 | Paid | $2,517.60 |
| PO 8600 10082609340 | n/a | Irrigation Equipment and Supplies | 111 | 09/16/2010 | Paid | $612.40 |