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 10111004744 |
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 10052701173 | n/a | Lawn Mowers, Riding Type | 131 | 11/12/2010 | Paid | $61,686.49 |
| CT 7800 10052701173 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 11/12/2010 | Paid | $23,435.78 |
| CT 7800 10052701173 | n/a | Lawn Mowers, Riding Type | 121 | 11/12/2010 | Paid | $61,686.49 |
| CT 7800 10052701173 | n/a | Lawn Mowers, Riding Type | 141 | 11/12/2010 | Paid | $61,686.49 |