Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JACQUELYN F ROWE |
| PAYMENT REQUEST | PRM 4400 11122007654 |
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 4400 11121404745 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 111 | 12/21/2011 | Paid | $1,719.50 |
| DO 4400 11121404745 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 161 | 12/21/2011 | Paid | $10,256.00 |
| DO 4400 11121404745 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 151 | 12/21/2011 | Paid | $2,570.00 |
| DO 4400 11121404745 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 121 | 12/21/2011 | Paid | $280.00 |
| DO 4400 11121404745 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 131 | 12/21/2011 | Paid | $1,461.00 |
| DO 4400 11121404745 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 141 | 12/21/2011 | Paid | $840.00 |