Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AVERY WILLIAMSON |
| PAYMENT REQUEST | PRM 1100 10111504933 |
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 10110303323 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 11/16/2010 | Paid | $350.00 |
| DO 1100 10110303323 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 11/16/2010 | Paid | $1,150.00 |
| DO 1100 10110303323 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/16/2010 | Paid | $1,220.00 |
| DO 1100 10110303323 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/16/2010 | Paid | $800.00 |
| DO 1100 10110303323 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 11/16/2010 | Paid | $3,360.00 |
| DO 1100 10110303323 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 11/16/2010 | Paid | $78.00 |