Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AMAZING SCAPES |
| PAYMENT REQUEST | PRM 8600 09081440394 |
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 8600 09071627098 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 08/17/2009 | Paid | $3,084.85 |
| DO 8600 09071627098 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 08/17/2009 | Paid | $2,835.44 |