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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY SUSTAINABILITY OFFICE
PAYEE JACQUELYN F ROWE
PAYMENT REQUEST PRM 4400 13061725852

Total:$14,052.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 13041011989 n/a Nursery, Greenhouse and Floral Supplies: Labels, P 111 06/18/2013 Paid $4,796.00
DO 4400 13060715445 n/a Nursery, Greenhouse and Floral Supplies: Labels, P 121 06/18/2013 Paid $9,256.50
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