Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | AUSTIN LANDSCAPE SUPPLIES |
| PAYMENT REQUEST | PRM 1100 08122311309 |
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 1100 08092218921 | n/a | Sand and Gravel | 121 | 12/29/2008 | Paid | $800.00 |
| PO 1100 08092218921 | n/a | MULCH, WOOD | 111 | 12/29/2008 | Paid | $1,800.00 |