Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LANDSCAPES UNLIMITED, LLC |
| PAYMENT REQUEST | PRM 6100 10080232509 |
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 10050701075 | n/a | Athletic Facility Construction | 111 | 08/03/2010 | Paid | $133,625.00 |
| CT 6100 10050701075 | n/a | Athletic Facility Construction | 121 | 08/03/2010 | Paid | $178,432.00 |