Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | JANA CHRISTINE BECKETT |
| PAYMENT REQUEST | PRM 7400 11100600670 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 11093008303 | n/a | Landscaping (Including Design, Fertilizing, Planting | 112 | 10/07/2011 | Paid | $680.00 |
| PO 7400 11093008303 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 10/07/2011 | Paid | $680.00 |
| PO 7400 11093008305 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 10/07/2011 | Paid | $680.00 |
| PO 7400 11093008305 | n/a | Landscaping (Including Design, Fertilizing, Planting | 122 | 10/07/2011 | Paid | $680.00 |