Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BALLARD'S LANDSCAPING |
| PAYMENT REQUEST | PRM 8500 09111004772 |
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 09040609837 | n/a | Landscaping (Including Design, Fertilizing, Planti | 121 | 11/12/2009 | Paid | $300.00 |
| PO 8500 09102600778 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 11/12/2009 | Paid | $400.00 |
| PO 8500 09102700815 | n/a | Landscaping (Including Design, Fertilizing, Planti | 131 | 11/12/2009 | Paid | $300.00 |