Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | SCALE FREE CO |
| PAYMENT REQUEST | PRM 2200 08120108416 |
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 2200 08112103325 | n/a | Algae and Microbe Control Chemicals (Copper Sulfat | 121 | 12/02/2008 | Paid | $112.50 |
| PO 2200 08112103325 | n/a | Algae and Microbe Control Chemicals (Copper Sulfat | 111 | 12/02/2008 | Paid | $112.50 |