Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EISCHEN'S GENERAL CONTRACTING, LLC |
| PAYMENT REQUEST | PRM 6100 21032515534 |
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 6100 20113000119 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 03/29/2021 | Paid | $5,631.16 |
| CT 6100 20113000119 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 03/29/2021 | Paid | $3,507.30 |
| CT 6100 20113000119 | n/a | Landscaping (Including Design, Fertilizing, Planting | 151 | 03/29/2021 | Paid | $4,384.13 |
| CT 6100 20113000119 | n/a | Landscaping (Including Design, Fertilizing, Planting | 141 | 03/29/2021 | Paid | $4,077.24 |
| CT 6100 20113000119 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 03/29/2021 | Paid | $2,400.00 |