Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AFFORDABLE LAWN CARE AND LANDSCAPING INC |
| PAYMENT REQUEST | PRM 8500 14070128251 |
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 8500 14053003855 | n/a | Landscape Architecture | 141 | 07/02/2014 | Paid | $510.00 |
| PO 8500 14053003856 | n/a | Landscape Architecture | 121 | 07/02/2014 | Paid | $494.83 |
| PO 8500 14053003857 | n/a | Landscape Architecture | 111 | 07/02/2014 | Paid | $1,489.24 |
| PO 8500 14061604098 | n/a | TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG | 131 | 07/02/2014 | Paid | $250.00 |