Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | PIMPTON'S LANDSCAPING INC |
| PAYMENT REQUEST | PRM 8600 08103004497 |
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 08100901008 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 10/31/2008 | Paid | $2,555.50 |
| DO 8600 08100901008 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 10/31/2008 | Paid | $2,314.19 |
| DO 8600 08102202322 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 10/31/2008 | Paid | $625.00 |
| DO 8600 08102202322 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 10/31/2008 | Paid | $1,500.00 |
| DO 8600 08102202322 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 10/31/2008 | Paid | $1,125.00 |
| DO 8600 08102202322 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 10/31/2008 | Paid | $1,250.00 |