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 14090936350
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 14080504901 n/a Landscaping (Including Design, Fertilizing, Planting 121 09/10/2014 Paid $2,040.65
PO 8500 14080604916 n/a Landscape Architecture 131 09/10/2014 Paid $1,886.50
PO 8500 14080804955 n/a Landscaping (Including Design, Fertilizing, Planting 141 09/10/2014 Paid $568.60
PO 8500 14080804957 n/a Landscaping (Including Design, Fertilizing, Planting 161 09/10/2014 Paid $1,415.00