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 18042718956
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 18031207914 n/a Lawn Mowers, Riding Type 121 04/30/2018 Paid $12,742.52
DO 7800 18031207914 n/a Lawn Mowers, Riding Type 161 04/30/2018 Paid $12,742.52
DO 7800 18031207914 n/a Lawn Mowers, Riding Type 141 04/30/2018 Paid $14,029.26
DO 7800 18031207914 n/a Lawn Mowers, Riding Type 111 04/30/2018 Paid $12,742.53
DO 7800 18031207914 n/a Lawn Mowers, Riding Type 151 04/30/2018 Paid $64,669.77
DO 7800 18031207914 n/a Lawn Mowers, Riding Type 131 04/30/2018 Paid $13,662.06