Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | PARKE HOMEOWNERS ASSOC INC |
| PAYMENT REQUEST | PRM 8600 09042427268 |
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 09042119042 | n/a | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 04/27/2009 | Paid | $1,250.00 |