Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | PRM 8600 11082332404 |
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 11061305729 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 08/24/2011 | Paid | $2,009.84 |
| PO 8600 11061305729 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 08/24/2011 | Paid | $509.36 |