Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | PRM 7800 09111905655 |
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 7800 09061801586 | n/a | TRUCKSTER, 4 WHEEL, ELECTRIC | 131 | 11/20/2009 | Paid | $14,296.00 |
| CT 7800 09061801586 | n/a | TRUCKSTER, 4 WHEEL, ELECTRIC | 121 | 11/20/2009 | Paid | $15,958.00 |
| CT 7800 09061801586 | n/a | TRUCKSTER, 4 WHEEL, ELECTRIC | 111 | 11/20/2009 | Paid | $10,225.00 |