Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHADES OF GREEN |
| PAYMENT REQUEST | PRM 1100 09030319857 |
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 09020611747 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 111 | 03/04/2009 | Paid | $1,726.00 |
| DO 1100 09020611750 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 121 | 03/04/2009 | Paid | $378.00 |
| DO 1100 09020611752 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 131 | 03/04/2009 | Paid | $657.03 |