Purchase Order
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23022105511 | Lawn Equipment Maintenance and Repair | 111 | 05/31/2023 | Paid | $5,020.96 |
DO 7800 23022105511 | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 05/31/2023 | Paid | $5,258.66 |
DO 7800 23022105511 | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 05/31/2023 | Paid | $225.87 |
DO 7800 23022105511 | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 05/31/2023 | Paid | $7,088.86 |
DO 7800 23022105511 | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 05/31/2023 | Paid | $639.92 |