Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | SHADES OF GREEN |
| PAYMENT REQUEST | PRM 7400 08102804138 |
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 7400 08052801856 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 10/29/2008 | Paid | $1,177.00 |
| CT 7400 08052801856 | n/a | Landscaping (Including Design, Fertilizing, Planti | 121 | 10/29/2008 | Paid | $4,990.00 |