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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE XERISCAPES BY AUSTIN LLC
PAYMENT REQUEST PRM 6200 22050219565
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 6200 21102500062 n/a Landscaping (Including Design, Fertilizing, Planting 111 05/05/2022 Paid $1,500.00