Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BIOGARDENER LLC |
| PAYMENT REQUEST | PRM 2200 11072529124 |
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 11070520165 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/26/2011 | Paid | $1,493.34 |
| DO 2200 11070520165 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/26/2011 | Paid | $954.67 |
| PO 2200 11060305550 | n/a | EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y | 131 | 07/26/2011 | Paid | $2,250.00 |