Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE COUNTRYSIDE NURSERY &
PAYMENT REQUEST PRM 8200 10070829795
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
CT 8200 10052501163 n/a Landscaping (Including Design, Fertilizing, Planti 131 07/09/2010 Paid $600.00
CT 8200 10052501163 n/a Landscaping (Including Design, Fertilizing, Planti 171 07/09/2010 Paid $75.00
CT 8200 10052501163 n/a Landscaping (Including Design, Fertilizing, Planti 161 07/09/2010 Paid $114.00
CT 8200 10052501163 n/a Landscaping (Including Design, Fertilizing, Planti 141 07/09/2010 Paid $112.00
CT 8200 10052501163 n/a Landscaping (Including Design, Fertilizing, Planti 121 07/09/2010 Paid $550.00
CT 8200 10052501163 n/a Landscaping (Including Design, Fertilizing, Planti 111 07/09/2010 Paid $3,885.00
CT 8200 10052501163 n/a Landscaping (Including Design, Fertilizing, Planti 151 07/09/2010 Paid $144.00