Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AUSTIN HLK II, INC. |
| PAYMENT REQUEST | PRM 7500 21092733317 |
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 7500 20100600024 | n/a | Street Sweeping Services | 111 | 09/28/2021 | Paid | $230.00 |
| PO 7500 20100600024 | n/a | Street Sweeping Services | 121 | 09/28/2021 | Paid | $230.00 |