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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 23101702035
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 23071210381 n/a Lawn Mowers, Riding Type 111 10/19/2023 Paid $17,979.71