Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | PRM 8100 24032519781 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 24031207442 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 03/26/2024 | Paid | $514.76 |
| DO 8100 24031207442 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 03/26/2024 | Paid | $706.83 |