Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | FOREVER GREEN TROPICAL PLANT LEASING INC |
| PAYMENT REQUEST | PRM 6200 14021813921 |
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 6200 14020507577 | n/a | Tree Trimming and Pruning Services | 161 | 02/19/2014 | Paid | $7,510.00 |
| DO 6200 14020507578 | n/a | Tree Trimming and Pruning Services | 151 | 02/19/2014 | Paid | $4,605.00 |
| DO 6200 14020507579 | n/a | Tree Trimming and Pruning Services | 141 | 02/19/2014 | Paid | $8,325.00 |
| DO 6200 14020507581 | n/a | Tree Trimming and Pruning Services | 131 | 02/19/2014 | Paid | $14,150.00 |
| DO 6200 14020507582 | n/a | Tree Trimming and Pruning Services | 121 | 02/19/2014 | Paid | $9,255.00 |
| DO 6200 14020507585 | n/a | Tree Trimming and Pruning Services | 111 | 02/19/2014 | Paid | $2,795.00 |