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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PROFESSIONAL TURF PRODUCTS L P
PAYMENT REQUEST PRM 7800 09012114551
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 7800 08110303271 n/a PARTS, TORO MOWER (TORO OR EQUAL) 112 01/22/2009 Paid $171.09
DO 7800 08110303271 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 01/22/2009 Paid $171.15