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 13121307873 |
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 13082300862 | n/a | Mower, Center Mounted; and Tractor (See Class 515 | 131 | 12/16/2013 | Paid | $5,994.20 |
| CT 7800 13082300862 | n/a | Mower, Center Mounted; and Tractor (See Class 515 | 121 | 12/16/2013 | Paid | $20,025.94 |
| CT 7800 13082300862 | n/a | Mower, Center Mounted; and Tractor (See Class 515 | 111 | 12/16/2013 | Paid | $20,025.95 |