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 22111704910
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 22090111584 n/a Lawn Mowers, Riding Type 131 11/21/2022 Paid $29,666.50
DO 7800 22090111584 n/a Lawn Mowers, Riding Type 111 11/21/2022 Paid $88,999.50
DO 7800 22090111584 n/a Lawn Mowers, Riding Type 121 11/21/2022 Paid $29,666.50