Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | PRM 6200 14052824506 |
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 14051613504 | n/a | Tree Trimming and Pruning Services | 121 | 05/29/2014 | Paid | $375.00 |
| DO 6200 14051613505 | n/a | Tree Trimming and Pruning Services | 141 | 05/29/2014 | Paid | $487.00 |
| DO 6200 14051613506 | n/a | Tree Trimming and Pruning Services | 131 | 05/29/2014 | Paid | $5,950.00 |
| DO 6200 14051613508 | n/a | Tree Trimming and Pruning Services | 111 | 05/29/2014 | Paid | $5,350.00 |