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 18042718956 |
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 18031207914 | n/a | Lawn Mowers, Riding Type | 111 | 04/30/2018 | Paid | $12,742.53 |
| DO 7800 18031207914 | n/a | Lawn Mowers, Riding Type | 151 | 04/30/2018 | Paid | $64,669.77 |
| DO 7800 18031207914 | n/a | Lawn Mowers, Riding Type | 121 | 04/30/2018 | Paid | $12,742.52 |
| DO 7800 18031207914 | n/a | Lawn Mowers, Riding Type | 131 | 04/30/2018 | Paid | $13,662.06 |
| DO 7800 18031207914 | n/a | Lawn Mowers, Riding Type | 141 | 04/30/2018 | Paid | $14,029.26 |
| DO 7800 18031207914 | n/a | Lawn Mowers, Riding Type | 161 | 04/30/2018 | Paid | $12,742.52 |