Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | PRM 6300 23040518168 |
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 6300 23020304979 | n/a | Tree Trimming and Pruning Services | 131 | 04/10/2023 | Paid | $1,121.00 |
| DO 6300 23020304979 | n/a | Tree Trimming and Pruning Services | 121 | 04/10/2023 | Paid | $325.00 |
| DO 6300 23020304979 | n/a | Tree Trimming and Pruning Services | 111 | 04/10/2023 | Paid | $2,443.00 |