Payment Request
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | MATERIALS CONTROL | PAYMENT REQUEST | PRM 7800 23053023504 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23022105511 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 05/31/2023 | Paid | $7,088.86 |