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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE LANDSCAPE FORMS INC
PAYMENT REQUEST PRM 6800 11072929701
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 6800 11053101023 n/a Benches, Park (Including Bus Stop Benches) 111 08/01/2011 Paid $7,410.00