Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | ADVANCE LANDSCAPE DESIGNS INC |
| PAYMENT REQUEST | PRM 6300 10060326091 |
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 6300 10050506180 | n/a | Irrigation Systems Maintenance and Repair | 111 | 06/04/2010 | Paid | $2,062.93 |