Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AVERY'S LAWNCARE & LANDSCAPING INC |
| PAYMENT REQUEST | PRM 1100 08111406288 |
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 1100 08102802748 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 11/17/2008 | Paid | $352.00 |
| DO 1100 08102802748 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 11/17/2008 | Paid | $2,690.00 |
| DO 1100 08102802751 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 11/17/2008 | Paid | $1,725.00 |