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 15061127651
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 15030900371 n/a MOWER, RIDING, W/ 72" FRONT MO 111 06/12/2015 Paid $20,771.92
CT 7800 15030900371 n/a MOWER, RIDING, W/ 72" FRONT MO 121 06/12/2015 Paid $84,639.75