Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN LANDSCAPE SUPPLIES |
| PAYMENT REQUEST | PRM 2200 08112507988 |
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 2200 08092419107 | n/a | Bridge Timbers and Railroad Ties, Treated | 111 | 11/26/2008 | Paid | $1,260.00 |
| PO 2200 08092419107 | n/a | Bridge Timbers and Railroad Ties, Treated | 121 | 11/26/2008 | Paid | $85.00 |