Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | STILLWATER SITE SERVICES INC |
| PAYMENT REQUEST | PRM 2200 17053123468 |
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 17051102436 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/01/2017 | Paid | $550.00 |
| PO 2200 17051102436 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/01/2017 | Paid | $450.00 |