Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | PRM 6200 15011210603 |
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 14123005900 | n/a | Tree Trimming and Pruning Services | 111 | 01/13/2015 | Paid | $3,800.00 |
| DO 6200 14123005901 | n/a | Tree Trimming and Pruning Services | 131 | 01/13/2015 | Paid | $13,950.00 |
| DO 6200 14123005902 | n/a | Tree Trimming and Pruning Services | 121 | 01/13/2015 | Paid | $9,900.00 |