Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | AUSTIN ARBORIST COMPANY |
| PAYMENT REQUEST | PRM 8600 12102202717 |
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 8600 12072301159 | n/a | ARBORIST, PROFESSIONAL SERVICES | 111 | 10/23/2012 | Paid | $8,500.00 |
| CT 8600 12072301159 | n/a | ARBORIST, PROFESSIONAL SERVICES | 121 | 10/23/2012 | Paid | $7,500.00 |