Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | PRM 6200 19102202244 |
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 19101501357 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 131 | 10/23/2019 | Paid | $5,667.50 |
| DO 6200 19101501357 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 10/23/2019 | Paid | $2,372.50 |
| DO 6200 19101501357 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 121 | 10/23/2019 | Paid | $22,348.75 |