Payment Request
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR | 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) | 121 | 05/31/2023 | Paid | $639.92 |