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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE PROFESSIONAL TURF PRODUCTS L P
PAYMENT REQUEST PRM 7800 13012311889
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 12091201382 n/a Mower, Center Mounted; and Tractor (See Class 515 111 01/24/2013 Paid $78,920.14