Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | SOIL EXPRESS LTD |
| PAYMENT REQUEST | PRM 8600 17091333542 |
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 8600 17082915465 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 09/14/2017 | Paid | $2,822.33 |
| DO 8600 17082915465 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 121 | 09/14/2017 | Paid | $11,940.94 |
| DO 8600 17082915465 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 131 | 09/14/2017 | Paid | $46,226.61 |