Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENVIRONMENTAL SURVEY INC |
| PAYMENT REQUEST | PRM 6300 18072626882 |
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 6300 17100300407 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 07/27/2018 | Paid | $7,492.19 |
| DO 6300 17101100862 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 07/27/2018 | Paid | $5,161.17 |