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 14071830438 |
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 14062504253 | n/a | Landscape Architecture | 111 | 07/21/2014 | Paid | $1,390.00 |
| PO 8500 14062504254 | n/a | MULCH, WOOD | 121 | 07/21/2014 | Paid | $327.50 |