Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | SHADES OF GREEN |
| PAYMENT REQUEST | PRM 7400 09032022409 |
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 7400 09030201000 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 03/23/2009 | Paid | $6,167.00 |