Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ABSOLUTE COMMERCIAL & ENVIRONMENTAL SERVICES, INC |
| PAYMENT REQUEST | PRM 8600 18010909085 |
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 8600 17102500062 | n/a | POND MAINTENANCE EQUIPMENT | 111 | 01/10/2018 | Paid | $30,125.00 |