Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | EDWARD CHARLES DICKEY |
| PAYMENT REQUEST | PRM 2200 22022413236 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW220207015 | n/a | GATES, FARM FENCE, METAL | 141 | 02/28/2022 | Paid | $180.00 |
| CT 2200 AW220207015 | n/a | GATES, FARM FENCE, METAL | 111 | 02/28/2022 | Paid | $11,400.00 |
| CT 2200 AW220207015 | n/a | GATES, FARM FENCE, METAL | 121 | 02/28/2022 | Paid | $4,500.00 |
| CT 2200 AW220207015 | n/a | GATES, FARM FENCE, METAL | 131 | 02/28/2022 | Paid | $420.00 |
| CT 2200 AW220207015 | n/a | Transportation of Goods (Freight) | 151 | 02/28/2022 | Paid | $500.00 |