Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ADVANCE LANDSCAPE DESIGNS INC |
| PAYMENT REQUEST | PRM 2200 08121710903 |
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 2200 08101000066 | n/a | IRRIGATION SSTMS, DESIGN & INS | 131 | 12/18/2008 | Paid | $350.00 |
| CT 2200 08101000066 | n/a | IRRIGATION SSTMS, DESIGN & INS | 111 | 12/18/2008 | Paid | $19,948.00 |
| CT 2200 08101000066 | n/a | IRRIGATION SSTMS, DESIGN & INS | 121 | 12/18/2008 | Paid | $1,010.00 |