Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHANGING ENVIRONMENTS INC |
| PAYMENT REQUEST | PRM 4400 16060826560 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 16032100463 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 06/09/2016 | Paid | $7,489.00 |