Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
| PAYMENT REQUEST | PRM 1500 14050521934 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 14040711144 | n/a | Recycling Services | 121 | 05/06/2014 | Paid | $59.99 |
| DO 1500 14040711144 | n/a | Recycling Services | 131 | 05/06/2014 | Paid | $38.21 |
| DO 1500 14040711144 | n/a | Recycling Services | 141 | 05/06/2014 | Paid | $52.84 |
| DO 1500 14040711144 | n/a | Recycling Services | 111 | 05/06/2014 | Paid | $88.97 |