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 11041519929 |
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 10120105433 | n/a | PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D | 131 | 04/18/2011 | Paid | $750.00 |
| DO 2200 10120105433 | n/a | PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D | 121 | 04/18/2011 | Paid | $3,977.25 |
| DO 2200 10120105433 | n/a | PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D | 111 | 04/18/2011 | Paid | $3,432.50 |