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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE LANDSCAPE FORMS INC
PAYMENT REQUEST PRM 5500 13071829004
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 5500 13052800604 n/a Benches, Park (Including Bus Stop Benches) 111 07/19/2013 Paid $11,645.00