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 2200 20122307446
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
CT 2200 AW200922091 n/a Cutters and Shredders (Mowers), Heavy Duty, Flail: 112 12/28/2020 Paid $14,475.64
CT 2200 AW200922091 n/a Cutters and Shredders (Mowers), Heavy Duty, Flail: 121 12/28/2020 Paid $304.97
CT 2200 AW200922091 n/a Cutters and Shredders (Mowers), Heavy Duty, Flail: 122 12/28/2020 Paid $304.97
CT 2200 AW200922091 n/a Cutters and Shredders (Mowers), Heavy Duty, Flail: 111 12/28/2020 Paid $14,475.64