Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BRAZOS VALLEY HYDROSEEDING LLC |
| PAYMENT REQUEST | PRM 6300 18072626884 |
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 6300 18070912744 | n/a | Hydromulching Services | 121 | 07/27/2018 | Paid | $144.00 |
| DO 6300 18070912744 | n/a | Hydromulching Services | 111 | 07/27/2018 | Paid | $5,040.00 |