Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ENVIRONMENTAL SURVEY INC |
| PAYMENT REQUEST | PRM 6300 15031918137 |
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 6300 15030409588 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 03/20/2015 | Paid | $7,514.47 |