Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TREE FOLKS |
| PAYMENT REQUEST | PRM 1100 08110505126 |
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 08101701942 | n/a | Landscaping Consulting | 121 | 11/06/2008 | Paid | $16,608.00 |
| DO 1100 08101701942 | n/a | Landscaping Consulting | 111 | 11/06/2008 | Paid | $37,368.00 |