Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AVERY WILLIAMSON |
| PAYMENT REQUEST | PRM 1100 10041621471 |
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 1100 10040516023 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/19/2010 | Paid | $500.00 |
| DO 1100 10040516023 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/19/2010 | Paid | $930.00 |
| DO 1100 10040516023 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/19/2010 | Paid | $730.00 |
| DO 1100 10041216824 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 04/19/2010 | Paid | $1,835.00 |
| DO 1100 10041216824 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 04/19/2010 | Paid | $1,485.00 |
| DO 1100 10041216824 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 04/19/2010 | Paid | $800.00 |