Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AFFORDABLE LAWN CARE AND LANDSCAPING INC |
| PAYMENT REQUEST | PRM 8500 14081933946 |
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 8500 14080804954 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 08/20/2014 | Paid | $280.00 |