Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TOWN LAKE TRAIL FOUNDATION |
| PAYMENT REQUEST | PRM 6300 21110803755 |
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 6300 21010400607 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/09/2021 | Paid | $210.00 |