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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE THE NATURAL GARDENER
PAYMENT REQUEST PRM 6000 15022515561

Total:$1,338.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 14120300881 n/a MULCH, WOOD 131 02/26/2015 Paid $334.50
PO 6000 14120300881 n/a MULCH, WOOD 121 02/26/2015 Paid $334.50
PO 6000 14120300881 n/a MULCH, WOOD 111 02/26/2015 Paid $334.50
PO 6000 14120300881 n/a MULCH, WOOD 141 02/26/2015 Paid $334.50
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