Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST PRM 6200 16122107928

Total:$81,553.00

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 16100400346 n/a Tree Trimming and Pruning Services 131 12/22/2016 Paid $2,125.00
DO 6200 16100400346 n/a Tree Trimming and Pruning Services 181 12/22/2016 Paid $2,750.00
DO 6200 16100400346 n/a Tree Trimming and Pruning Services 161 12/22/2016 Paid $11,925.00
DO 6200 16100400346 n/a Tree Trimming and Pruning Services 171 12/22/2016 Paid $4,860.00
DO 6200 16100400346 n/a Tree Trimming and Pruning Services 141 12/22/2016 Paid $7,925.00
DO 6200 16100400346 n/a Tree Trimming and Pruning Services 111 12/22/2016 Paid $17,866.00
DO 6200 16100400346 n/a Tree Trimming and Pruning Services 121 12/22/2016 Paid $19,377.00
DO 6200 16100400346 n/a Tree Trimming and Pruning Services 151 12/22/2016 Paid $14,725.00
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