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 10070929934 |
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 10052001135 | n/a | Lawn Mowers, Riding Type | 121 | 07/12/2010 | Paid | $23,381.50 |
| CT 7800 10052001135 | n/a | Lawn Mowers, Riding Type | 131 | 07/12/2010 | Paid | $11,690.75 |
| CT 7800 10052701169 | n/a | Lawn Mowers, Power, Heavy Duty, Rotary Type (See C | 111 | 07/12/2010 | Paid | $73,043.31 |