PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 24032519781 | PARTS, TORO MOWER (TORO OR EQUAL) | 03/26/2024 | Paid | $638.00 |
PRM 7800 16090736807 | Lawn Equipment Maintenance and Repair | 09/08/2016 | Paid | $3,813.93 |