Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JACQUELYN F ROWE |
| PAYMENT REQUEST | PRM 1100 11011810695 |
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 1100 11010707918 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 111 | 01/19/2011 | Paid | $702.00 |
| DO 1100 11010707918 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 141 | 01/19/2011 | Paid | $2,178.00 |
| DO 1100 11010707918 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 121 | 01/19/2011 | Paid | $19,962.00 |
| DO 1100 11010707918 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 131 | 01/19/2011 | Paid | $4,901.00 |