Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROCKY'S TREE & STUMP REMOVAL |
| PAYMENT REQUEST | PRM 8600 09061132840 |
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 8600 09032309221 | n/a | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 121 | 06/12/2009 | Paid | $500.00 |
| PO 8600 09051411259 | n/a | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 111 | 06/12/2009 | Paid | $300.00 |