Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | PRM 7800 20080630317 |
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 20063010604 | MA 7800 GC200000002 | Lawn Mowers, Riding Type | 111 | 08/10/2020 | Paid | $45,674.64 |
| DO 7800 20063010604 | MA 7800 GC200000002 | Lawn Mowers, Riding Type | 131 | 08/10/2020 | Paid | $22,837.34 |
| DO 7800 20063010604 | MA 7800 GC200000002 | Lawn Mowers, Riding Type | 121 | 08/10/2020 | Paid | $68,511.96 |