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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ADVANCE LANDSCAPE DESIGNS INC
PAYMENT REQUEST PRM 2200 09101401584
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
PO 2200 09071513212 n/a Landscaping (Including Design, Fertilizing, Planti 121 10/15/2009 Paid $300.00
PO 2200 09071513212 n/a Landscaping (Including Design, Fertilizing, Planti 111 10/15/2009 Paid $300.00