Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREENSCAPE PUMP SERVICES INC |
| PAYMENT REQUEST | PRM 2200 09030520324 |
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 2200 08121000474 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 03/06/2009 | Paid | $20,063.20 |
| CT 2200 08121000474 | n/a | Transportation of Goods (Freight) | 121 | 03/06/2009 | Paid | $400.35 |