Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | UNITED STATES TREASURY |
| PAYMENT REQUEST | PRM 8600 12051721865 |
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 11100600526 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/18/2012 | Paid | $3,500.25 |
| DO 8600 11100600526 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/18/2012 | Paid | $1,400.00 |
| DO 8600 11100600530 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/18/2012 | Paid | $840.35 |
| DO 8600 11100600530 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/18/2012 | Paid | $2,365.98 |