Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | J ARBOR CONTRACTING LLC |
| PAYMENT REQUEST | PRM 2200 24040120791 |
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 2200 24021406359 | n/a | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 111 | 04/02/2024 | Paid | $32,800.00 |