Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ENVIRONMENTAL TREE & DESIGN |
| PAYMENT REQUEST | PRM 5500 17071227493 |
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 5500 16010500210 | n/a | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 111 | 07/13/2017 | Paid | $74,700.00 |