Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BALLARD'S LANDSCAPING |
| PAYMENT REQUEST | PRM 2200 09010913068 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08111704401 | n/a | LANDSCAPING, RESIDENTIAL (APARTMENTS, SINGLE FAMIL | 121 | 01/12/2009 | Paid | $2,721.44 |
| DO 2200 08111704401 | n/a | LANDSCAPING, RESIDENTIAL (APARTMENTS, SINGLE FAMIL | 111 | 01/12/2009 | Paid | $285.43 |
| DO 2200 08111704401 | n/a | LANDSCAPING, RESIDENTIAL (APARTMENTS, SINGLE FAMIL | 131 | 01/12/2009 | Paid | $114.00 |