Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | PRM 6200 17011109757 |
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 | 141 | 01/12/2017 | Paid | $15,501.00 |
| DO 6200 16100400346 | n/a | Tree Trimming and Pruning Services | 161 | 01/12/2017 | Paid | $7,000.00 |
| DO 6200 16100400346 | n/a | Tree Trimming and Pruning Services | 171 | 01/12/2017 | Paid | $12,100.00 |
| DO 6200 16100400346 | n/a | Tree Trimming and Pruning Services | 181 | 01/12/2017 | Paid | $7,975.00 |
| DO 6200 16100400346 | n/a | Tree Trimming and Pruning Services | 121 | 01/12/2017 | Paid | $9,750.00 |
| DO 6200 16100400346 | n/a | Tree Trimming and Pruning Services | 131 | 01/12/2017 | Paid | $6,025.00 |
| DO 6200 16100400346 | n/a | Tree Trimming and Pruning Services | 111 | 01/12/2017 | Paid | $3,400.00 |
| DO 6200 16100400346 | n/a | Tree Trimming and Pruning Services | 151 | 01/12/2017 | Paid | $2,325.00 |