Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ENVIRONMENTAL TREE & DESIGN |
| PAYMENT REQUEST | PRM 5300 19072327317 |
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 5300 19040208554 | n/a | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 111 | 07/24/2019 | Paid | $62,800.12 |