PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 7800 21072727381 |
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 21012804563 | MA 7800 GC200000002 | Lawn Mowers, Riding Type | 111 | 07/29/2021 | Paid | $29,861.66 |
DO 7800 21031606130 | MA 7800 GC200000002 | Lawn Mowers, Riding Type | 121 | 07/29/2021 | Paid | $14,475.64 |