Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ABC PEST & LAWN SVCS |
| PAYMENT REQUEST | PRM 8500 09030219776 |
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 8500 09020411398 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 03/03/2009 | Paid | $465.46 |
| DO 8500 09020411402 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 03/03/2009 | Paid | $465.46 |
| DO 8500 09020411414 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 03/03/2009 | Paid | $465.46 |