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 14090936350 |
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 14080504888 | n/a | Landscape Architecture | 111 | 09/10/2014 | Paid | $2,106.50 |
| PO 8500 14080804956 | n/a | Landscaping (Including Design, Fertilizing, Planting | 151 | 09/10/2014 | Paid | $955.00 |