Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | RED & WHITE GREENERY INC |
| PAYMENT REQUEST | PRM 2200 09052630713 |
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 2200 09050620462 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 05/27/2009 | Paid | $800.00 |
| DO 2200 09050620462 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 05/27/2009 | Paid | $1,750.00 |
| DO 2200 09050720658 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 05/27/2009 | Paid | $1,750.00 |