Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE ELEANOR H MCKINNEY LANDSCAPE
PAYMENT REQUEST PRM 6100 10111505008
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 6100 09020600824 n/a CONSTRUCTION AND DESIGN SERVICES, MODULAR T-SHAPE 111 11/16/2010 Paid $1,999.00