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 15061127651 |
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 15030900371 | n/a | MOWER, RIDING, W/ 72" FRONT MO | 111 | 06/12/2015 | Paid | $20,771.92 |
| CT 7800 15030900371 | n/a | MOWER, RIDING, W/ 72" FRONT MO | 121 | 06/12/2015 | Paid | $84,639.75 |