Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE MERIT SERVICE SOLUTIONS LP
PAYMENT REQUEST PRM 7500 15041421198

Total:$7,063.44

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 7500 15020407954 n/a Landscaping (Including Design, Fertilizing, Planting 131 04/15/2015 Paid $600.00
DO 7500 15020407954 n/a Landscaping (Including Design, Fertilizing, Planting 121 04/15/2015 Paid $2,313.27
DO 7500 15022509144 n/a Landscaping (Including Design, Fertilizing, Planting 151 04/15/2015 Paid $330.00
DO 7500 15022509144 n/a Landscaping (Including Design, Fertilizing, Planting 141 04/15/2015 Paid $990.00
DO 7500 15022709352 n/a Landscaping (Including Design, Fertilizing, Planting 171 04/15/2015 Paid $2,193.75
DO 7500 15031210066 n/a Landscaping (Including Design, Fertilizing, Planting 111 04/15/2015 Paid $361.62
DO 7500 15031210066 n/a Landscaping (Including Design, Fertilizing, Planting 161 04/15/2015 Paid $274.80
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