Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JACQUELYN F ROWE |
| PAYMENT REQUEST | PRM 4400 12022112932 |
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 12020807894 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 111 | 02/22/2012 | Paid | $6,654.00 |
| DO 4400 12020807894 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 121 | 02/22/2012 | Paid | $1,260.00 |