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 17081530685 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 17050510703 | n/a | Lawn Mowers, Riding Type | 111 | 08/16/2017 | Paid | $21,384.06 |
| DO 7800 17050510703 | n/a | MOWER, RIDING, W/ 72" FRONT MO | 131 | 08/16/2017 | Paid | $27,005.68 |
| DO 7800 17050510703 | n/a | Lawn Mowers, Riding Type | 141 | 08/16/2017 | Paid | $26,495.10 |
| DO 7800 17050510703 | n/a | Lawn Mowers, Riding Type | 121 | 08/16/2017 | Paid | $21,384.06 |
| DO 7800 17050510703 | n/a | Lawn Mowers, Riding Type | 151 | 08/16/2017 | Paid | $26,495.10 |