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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ADVANCE LANDSCAPE DESIGNS INC
PAYMENT REQUEST PRM 2200 09121808350
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 111 12/21/2009 Paid $150.00
PO 2200 09071513212 n/a Landscaping (Including Design, Fertilizing, Planti 121 12/21/2009 Paid $150.00