PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 7800 22100300108 |
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 21110902198 | n/a | Lawn Mowers, Riding Type | 111 | 10/04/2022 | Paid | $22,809.97 |