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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LANDSCAPE RESOURCES INC
PAYMENT REQUEST PRM 6000 17081731008
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 6000 17060700581 n/a Landscaping (Including Design, Fertilizing, Planting 111 08/18/2017 Paid $11,369.75
PO 6000 17071802951 n/a Landscaping (Including Design, Fertilizing, Planting 121 08/18/2017 Paid $489.00