Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MUELLER MASTER COMMUNITY |
| PAYMENT REQUEST | PRM 8600 12102202719 |
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 8600 12101201200 | MA 8600 NA100000141 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/23/2012 | Paid | $111,500.00 |