Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN WOOD RECYCLING LTD |
| PAYMENT REQUEST | PRM 6000 12082031080 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 12080706191 | n/a | MULCH, WOOD | 111 | 08/21/2012 | Paid | $1,220.00 |
| PO 6000 12080706191 | n/a | MULCH, WOOD | 121 | 08/21/2012 | Paid | $982.00 |