PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 7800 22111404400 |
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 22090111584 | n/a | Lawn Mowers, Riding Type | 121 | 11/15/2022 | Paid | $29,666.50 |
DO 7800 22090111584 | n/a | Lawn Mowers, Riding Type | 111 | 11/15/2022 | Paid | $118,666.00 |