Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ANDERSON MILL LIMITED DISTRICT |
| PAYMENT REQUEST | PRM 8600 19020210204 |
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 8600 18102301698 | MA 8600 NI100000011 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/04/2019 | Paid | $1,200.00 |