Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
| PAYEE | FOREVER GREEN TROPICAL PLANT LEASING INC |
| PAYMENT REQUEST | PRM 8100 17112704994 |
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 8100 17091916439 | n/a | Tree Trimming and Pruning Services | 111 | 11/28/2017 | Paid | $16,915.00 |