Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WHITTLESEY LANDSCAPE SUPPLIES INC |
| PAYMENT REQUEST | PRM 8200 09022619509 |
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 8200 09012106169 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 02/27/2009 | Paid | $129.50 |
| PO 8200 09012106169 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 02/27/2009 | Paid | $174.65 |
| PO 8200 09012106169 | n/a | Transportation of Goods (Freight) | 131 | 02/27/2009 | Paid | $120.00 |