Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE PAMPERED LAWNS AUSTIN INC
PAYMENT REQUEST PRM 6200 16061327102

Total:$6,833.00

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 6200 16060113914 n/a Irrigation Systems Maintenance and Repair 1141 06/14/2016 Paid $90.00
DO 6200 16060113914 n/a Irrigation Systems Maintenance and Repair 1131 06/14/2016 Paid $1.00
DO 6200 16060113914 n/a Irrigation Systems Maintenance and Repair 1121 06/14/2016 Paid $120.00
DO 6200 16060113918 n/a Irrigation Systems Maintenance and Repair 141 06/14/2016 Paid $90.00
DO 6200 16060113918 n/a Irrigation Systems Maintenance and Repair 131 06/14/2016 Paid $2.00
DO 6200 16060113918 n/a Irrigation Systems Maintenance and Repair 121 06/14/2016 Paid $120.00
DO 6200 16060113927 n/a Irrigation Systems Maintenance and Repair 161 06/14/2016 Paid $100.00
DO 6200 16060113927 n/a Irrigation Systems Maintenance and Repair 151 06/14/2016 Paid $2,160.00
DO 6200 16060113927 n/a Irrigation Systems Maintenance and Repair 171 06/14/2016 Paid $180.00
DO 6200 16060113937 n/a Irrigation Systems Maintenance and Repair 1101 06/14/2016 Paid $90.00
DO 6200 16060113937 n/a Irrigation Systems Maintenance and Repair 181 06/14/2016 Paid $2,160.00
DO 6200 16060113937 n/a Irrigation Systems Maintenance and Repair 191 06/14/2016 Paid $100.00
DO 6200 16060113958 n/a Irrigation Systems Maintenance and Repair 1111 06/14/2016 Paid $1,467.50
PO 6200 16060103121 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/14/2016 Paid $152.50
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