Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | PRM 1100 17092634921 |
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 17070613248 | n/a | Tree Trimming and Pruning Services | 112 | 09/27/2017 | Paid | $3,122.58 |
| DO 1100 17070613248 | n/a | Tree Trimming and Pruning Services | 111 | 09/27/2017 | Paid | $1,277.42 |