Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | PRM 6200 13072430063 |
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 13071617487 | n/a | Tree Trimming and Pruning Services | 111 | 07/25/2013 | Paid | $3,575.00 |
| DO 6200 13071617492 | n/a | Tree Trimming and Pruning Services | 121 | 07/25/2013 | Paid | $7,025.00 |
| DO 6200 13071617493 | n/a | Tree Trimming and Pruning Services | 131 | 07/25/2013 | Paid | $9,075.00 |