Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AVERY WILLIAMSON |
| PAYMENT REQUEST | PRM 1100 10081633877 |
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 10080427554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 08/17/2010 | Paid | $800.00 |
| DO 1100 10080427554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/17/2010 | Paid | $70.50 |
| DO 1100 10080427554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 08/17/2010 | Paid | $300.00 |
| DO 1100 10080427554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/17/2010 | Paid | $545.00 |
| DO 1100 10080427554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 08/17/2010 | Paid | $585.00 |
| DO 1100 10080427554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 08/17/2010 | Paid | $1,635.00 |