Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | PRM 6200 13041920293 |
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 6200 13040911879 | n/a | Tree Trimming and Pruning Services | 121 | 04/22/2013 | Paid | $3,550.00 |
| DO 6200 13040911880 | n/a | Tree Trimming and Pruning Services | 111 | 04/22/2013 | Paid | $1,125.00 |