Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BROWN AND GREEN TREE CARE AND CONSULTING |
| PAYMENT REQUEST | PRM 1100 09010512058 |
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 1100 08101300075 | n/a | Trees, Ornamental and Shade | 161 | 01/06/2009 | Paid | $990.00 |
| CT 1100 08101300075 | n/a | Trees, Ornamental and Shade | 121 | 01/06/2009 | Paid | $544.00 |
| CT 1100 08101300075 | n/a | Trees, Ornamental and Shade | 151 | 01/06/2009 | Paid | $275.00 |
| CT 1100 08101300075 | n/a | Trees, Ornamental and Shade | 171 | 01/06/2009 | Paid | $385.00 |
| CT 1100 08101300075 | n/a | Trees, Ornamental and Shade | 111 | 01/06/2009 | Paid | $712.50 |
| CT 1100 08101300075 | n/a | Trees, Ornamental and Shade | 131 | 01/06/2009 | Paid | $253.00 |
| CT 1100 08101300075 | n/a | Trees, Ornamental and Shade | 141 | 01/06/2009 | Paid | $495.00 |