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 12010408704 |
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 11121504818 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/05/2012 | Paid | $3,500.00 |
| DO 2200 11121504818 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/05/2012 | Paid | $6,050.00 |
| DO 2200 11121504818 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/05/2012 | Paid | $5,250.00 |