Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JANA CHRISTINE BECKETT |
| PAYMENT REQUEST | PRM 2200 12041919034 |
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 12040211312 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/20/2012 | Paid | $2,275.00 |
| DO 2200 12040311390 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/20/2012 | Paid | $2,275.00 |