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 11072729487 |
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 11050400930 | n/a | Cutter and Shredder (Mower), Flail, Rotary, Reel, | 111 | 07/28/2011 | Paid | $6,915.42 |
| CT 7800 11051900991 | n/a | Mower, Center Mounted; and Tractor (See Class 515 | 131 | 07/28/2011 | Paid | $12,566.10 |
| CT 7800 11051900991 | n/a | Mower, Center Mounted; and Tractor (See Class 515 | 141 | 07/28/2011 | Paid | $12,566.10 |
| CT 7800 11051900991 | n/a | Mower, Center Mounted; and Tractor (See Class 515 | 121 | 07/28/2011 | Paid | $13,819.91 |