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 10070929934
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 7800 10052001135 n/a Lawn Mowers, Riding Type 131 07/12/2010 Paid $11,690.75
CT 7800 10052001135 n/a Lawn Mowers, Riding Type 121 07/12/2010 Paid $23,381.50
CT 7800 10052701169 n/a Lawn Mowers, Power, Heavy Duty, Rotary Type (See C 111 07/12/2010 Paid $73,043.31