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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE LANDSCAPE FORMS INC
PAYMENT REQUEST PRM 5500 17080829953
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 17071300652 n/a Benches, Park (Including Bus Stop Benches) 111 08/09/2017 Paid $7,600.00