Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PTL LAWN & CLEANING SERVICE INC |
| PAYMENT REQUEST | PRM 2200 20081030480 |
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 20080302233 | n/a | MAINTENANCE AND REPAIR, LAWN EQUIPMENT | 151 | 08/11/2020 | Paid | $60.00 |
| PO 2200 20080302233 | n/a | MAINTENANCE AND REPAIR, LAWN EQUIPMENT | 121 | 08/11/2020 | Paid | $13.99 |
| PO 2200 20080302233 | n/a | MAINTENANCE AND REPAIR, LAWN EQUIPMENT | 141 | 08/11/2020 | Paid | $4.00 |
| PO 2200 20080302233 | n/a | MAINTENANCE AND REPAIR, LAWN EQUIPMENT | 111 | 08/11/2020 | Paid | $22.21 |
| PO 2200 20080302233 | n/a | MAINTENANCE AND REPAIR, LAWN EQUIPMENT | 131 | 08/11/2020 | Paid | $83.04 |