Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WEED WRENCH CO (THE) |
| PAYMENT REQUEST | PRM 6300 12071227353 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 12071005689 | n/a | Hoes, Leaf Loaders, Rakes, Council Tools, Weed Cut | 111 | 07/13/2012 | Paid | $2,227.00 |