Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTEX TREE SERVICE INC |
| PAYMENT REQUEST | PRM 6300 12090633092 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 12072405921 | n/a | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 111 | 09/07/2012 | Paid | $3,600.00 |