Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SYBERTECH WASTE REDUCTION LTD |
| PAYMENT REQUEST | PRM 6000 15102002165 |
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 6000 15090900922 | n/a | Vases, Flower Pots, Pottery, etc. | 111 | 10/21/2015 | Paid | $33,958.40 |