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 22060322468 |
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 22010503829 | n/a | Lawn Mowers, Riding Type | 121 | 06/06/2022 | Paid | $68,429.91 |
| DO 7800 22010503829 | n/a | Lawn Mowers, Riding Type | 131 | 06/06/2022 | Paid | $44,126.44 |
| DO 7800 22010503829 | n/a | Lawn Mowers, Riding Type | 111 | 06/06/2022 | Paid | $182,479.76 |