Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AVERY WILLIAMSON |
| PAYMENT REQUEST | PRM 1100 10062227866 |
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 10060822269 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/23/2010 | Paid | $1,500.00 |
| DO 1100 10060822269 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 06/23/2010 | Paid | $1,990.00 |
| DO 1100 10060822269 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 06/23/2010 | Paid | $650.00 |