Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ADAM'S APPLE TREE SERVICE, LLC |
| PAYMENT REQUEST | PRM 8600 12012410560 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 12011702264 | n/a | Tree and Shrub Removal Services | 111 | 01/25/2012 | Paid | $649.00 |
| PO 8600 12011702264 | n/a | Tree and Shrub Removal Services | 121 | 01/25/2012 | Paid | $650.97 |