Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ADVANCE LANDSCAPE DESIGNS INC |
| PAYMENT REQUEST | PRM 2200 09080539201 |
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 09052911698 | n/a | Landscaping (Including Design, Fertilizing, Planti | 112 | 08/06/2009 | Paid | $1,713.03 |
| PO 2200 09052911698 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 08/06/2009 | Paid | $1,713.02 |