Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ENVIRONMENTAL TREE & DESIGN |
| PAYMENT REQUEST | PRM 6300 18111604364 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 18041600371 | n/a | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 111 | 11/19/2018 | Paid | $48,150.00 |