Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AVERY LEE WILLIAMSON |
| PAYMENT REQUEST | PRM 1100 11021013161 |
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 11020809954 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 02/11/2011 | Paid | $476.00 |
| DO 1100 11020809954 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 02/11/2011 | Paid | $75.50 |
| DO 1100 11020809954 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/11/2011 | Paid | $860.00 |
| DO 1100 11020809954 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/11/2011 | Paid | $530.00 |
| DO 1100 11020809954 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 02/11/2011 | Paid | $1,365.00 |
| DO 1100 11020809954 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 02/11/2011 | Paid | $1,015.00 |