Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | PRM 8500 19120606474 |
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 8500 19110102370 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 121 | 12/10/2019 | Paid | $3,900.00 |
| DO 8500 19110102370 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 12/10/2019 | Paid | $950.00 |