Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE SITESCAPES, INC.
PAYMENT REQUEST PRM 8600 22102102633
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 22052608305 n/a Garbage Cans, Containers and Racks 111 10/24/2022 Paid $14,304.00