Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BROWN AND GREEN TREE CARE AND CONSU |
| PAYMENT REQUEST | PRM 1100 08121009917 |
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 1100 08080702438 | n/a | Trees, Ornamental and Shade | 121 | 12/11/2008 | Paid | $12,740.00 |
| CT 1100 08080702438 | n/a | Trees, Ornamental and Shade | 111 | 12/11/2008 | Paid | $13,650.00 |