Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS |
| PAYEE | SITESCAPES, INC. |
| PAYMENT REQUEST | PRM 8600 21062824544 |
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 21040106734 | MA 1500 GA200000021 | Garbage Cans, Containers and Racks | 111 | 06/29/2021 | Paid | $14,304.00 |