Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | JANA CHRISTINE BECKETT |
| PAYMENT REQUEST | PRM 7400 09080439161 |
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 7400 09070826219 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 08/05/2009 | Paid | $680.00 |
| DO 7400 09070826219 | n/a | Landscaping (Including Design, Fertilizing, Planti | 121 | 08/05/2009 | Paid | $680.00 |
| DO 7400 09071426832 | n/a | Landscaping (Including Design, Fertilizing, Planti | 131 | 08/05/2009 | Paid | $75.00 |