Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | RIOS TREE SERVICE, INC |
| PAYMENT REQUEST | PRM 6200 13072430060 |
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 6200 13071617501 | n/a | Tree Trimming and Pruning Services | 111 | 07/25/2013 | Paid | $715.00 |
| DO 6200 13071617503 | n/a | Tree Trimming and Pruning Services | 121 | 07/25/2013 | Paid | $785.00 |
| DO 6200 13071617504 | n/a | Tree Trimming and Pruning Services | 131 | 07/25/2013 | Paid | $775.00 |
| DO 6200 13071617505 | n/a | Tree Trimming and Pruning Services | 141 | 07/25/2013 | Paid | $805.00 |
| DO 6200 13071617506 | n/a | Tree Trimming and Pruning Services | 151 | 07/25/2013 | Paid | $905.00 |
| DO 6200 13071617510 | n/a | Tree Trimming and Pruning Services | 161 | 07/25/2013 | Paid | $175.00 |