Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | NEIMAN ENVIRONMENTS INC |
| PAYMENT REQUEST | PRM 6300 20013111695 |
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 6300 19102300050 | n/a | GRASS SEED, MIXTURE | 111 | 02/03/2020 | Paid | $16,905.00 |
| CT 6300 19102300050 | n/a | GRASS SEED, MIXTURE | 121 | 02/03/2020 | Paid | $1,027.00 |