Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AVERY WILLIAMSON |
| PAYMENT REQUEST | PRM 2200 10042221819 |
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 2200 09121106561 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 04/23/2010 | Paid | $322.50 |
| DO 2200 09121106561 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 04/23/2010 | Paid | $787.50 |
| DO 2200 09121106561 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/23/2010 | Paid | $322.50 |
| DO 2200 09121106561 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 04/23/2010 | Paid | $555.00 |
| DO 2200 09121106561 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/23/2010 | Paid | $322.50 |
| DO 2200 09121106561 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 04/23/2010 | Paid | $555.00 |
| DO 2200 09121106561 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 04/23/2010 | Paid | $322.50 |
| DO 2200 09121106561 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/23/2010 | Paid | $555.00 |
| DO 2200 09121106561 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 04/23/2010 | Paid | $555.00 |
| DO 2200 09121106561 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 04/23/2010 | Paid | $787.50 |