Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | LANDSCAPES USA |
| PAYMENT REQUEST | GAX 8600 10102801974 |
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 |
|---|---|---|---|---|---|---|
| n/a | Expense refunds | 103 | 11/03/2010 | Paid | $30.00 | |
| n/a | Expense refunds | 102 | 11/03/2010 | Paid | $100.00 |