Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FULL CANOPY, LLC |
| PAYMENT REQUEST | PRM 2200 15061928436 |
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 2200 AW150618073 | n/a | TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG | 111 | 06/22/2015 | Paid | $7,387.50 |