Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TED'S TREES LTD |
| PAYMENT REQUEST | PRM 2200 10090736207 |
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 2200 10081028143 | n/a | PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D | 111 | 09/08/2010 | Paid | $2,100.00 |