Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE FRANK RINGER JR
PAYMENT REQUEST PRC 1100 MAX10216
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
CTM 1100 MAX11881 n/a Landscaping (Including Design, Fertilizing, Planti 181 06/28/2011 Paid $279.84
CTM 1100 MAX11881 n/a Landscaping (Including Design, Fertilizing, Planti 111 06/28/2011 Paid $494.00
CTM 1100 MAX11881 n/a Landscaping (Including Design, Fertilizing, Planti 151 06/28/2011 Paid $57.00
CTM 1100 MAX11881 n/a Landscaping (Including Design, Fertilizing, Planti 131 06/28/2011 Paid $380.00
CTM 1100 MAX11881 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 1101 06/28/2011 Paid $86.40
CTM 1100 MAX11881 n/a Landscaping (Including Design, Fertilizing, Planti 121 06/28/2011 Paid $5,316.96
CTM 1100 MAX11881 n/a Landscaping (Including Design, Fertilizing, Planti 1111 06/28/2011 Paid $3.00
CTM 1100 MAX11881 n/a Landscaping (Including Design, Fertilizing, Planti 171 06/28/2011 Paid $26.00
CTM 1100 MAX11881 n/a Landscaping (Including Design, Fertilizing, Planti 191 06/28/2011 Paid $20.00
CTM 1100 MAX11881 n/a Landscaping (Including Design, Fertilizing, Planti 161 06/28/2011 Paid $102.60
CTM 1100 MAX11881 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 141 06/28/2011 Paid $1,641.60
CTM 1100 MAX11881 n/a Landscaping (Including Design, Fertilizing, Planti 1121 06/28/2011 Paid $5.40