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 18011209620 |
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 17121804424 | n/a | Tree Trimming and Pruning Services | 111 | 01/16/2018 | Paid | $18,265.00 |