Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | J C CUT |
| PAYMENT REQUEST | PRM 8300 10081734138 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 10080908827 | n/a | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 121 | 08/18/2010 | Paid | $490.00 |
| PO 8300 10080908828 | n/a | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 111 | 08/18/2010 | Paid | $500.00 |