Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EARTHCO LANDSCAPE CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 2200 22030714262 |
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 22012004238 | n/a | Weed and Vegetation Control | 111 | 03/08/2022 | Paid | $15,938.79 |