Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | B.C. BIRDWELL INC |
| PAYMENT REQUEST | PRM 8600 10031718213 |
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 8600 09111900253 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/18/2010 | Paid | $2,759.40 |
| CT 8600 09111900253 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/18/2010 | Paid | $4,425.75 |