Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ABC PEST & LAWN SVCS |
| PAYMENT REQUEST | PRM 8500 09011614237 |
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 8500 07111504304 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 01/20/2009 | Paid | $465.46 |