Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 24020914662 | PARTS, TORO MOWER (TORO OR EQUAL) | 02/12/2024 | Paid | $111.53 |
| PRM 7800 23122009132 | PARTS, TORO MOWER (TORO OR EQUAL) | 12/21/2023 | Paid | $426.28 |
| PRM 7800 23092236233 | PARTS, TORO MOWER (TORO OR EQUAL) | 09/26/2023 | Paid | $251.55 |
| PRM 7800 23053023503 | PARTS, TORO MOWER (TORO OR EQUAL) | 05/31/2023 | Paid | $225.87 |
| PRM 7800 23053023504 | PARTS, TORO MOWER (TORO OR EQUAL) | 05/31/2023 | Paid | $639.92 |
| PRM 7800 10102002355 | Transportation of Goods (Freight) | 10/21/2010 | Paid | $49.05 |