Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | J C CUT |
| PAYMENT REQUEST | PRM 8300 10120306895 |
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 8300 10120101427 | n/a | Tree and Shrub Removal Services | 121 | 12/06/2010 | Paid | $600.00 |
| PO 8300 10120101427 | n/a | Tree and Shrub Removal Services | 111 | 12/06/2010 | Paid | $650.00 |