Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FLUID LANDSCAPE & IRRIGATION LLC |
| PAYMENT REQUEST | PRM 8600 09022319118 |
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 09021307496 | n/a | Irrigation Systems Maintenance and Repair | 111 | 02/24/2009 | Paid | $388.64 |