Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | PRM 8100 17092635061 |
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 8100 17083015570 | n/a | Tree Trimming and Pruning Services | 111 | 09/27/2017 | Paid | $4,500.00 |
| DO 8100 17083015570 | n/a | Tree Trimming and Pruning Services | 121 | 09/27/2017 | Paid | $1,125.00 |