Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GAP ARBORIST SUPPLY, LLC |
| PAYMENT REQUEST | PRM 8600 23083133509 |
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 23010904194 | n/a | Tree and Pole Climbing Equipment | 131 | 09/05/2023 | Paid | $1,142.01 |
| DO 8600 23010904194 | n/a | Tree and Pole Climbing Equipment | 111 | 09/05/2023 | Paid | $1,267.78 |
| DO 8600 23010904194 | n/a | Tree and Pole Climbing Equipment | 121 | 09/05/2023 | Paid | $2,808.79 |