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 15081735182

Total:$5,826.54

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 15080618360 n/a Landscaping (Including Design, Fertilizing, Planting 112 08/18/2015 Paid $600.00
DO 7500 15080618360 n/a Landscaping (Including Design, Fertilizing, Planting 111 08/18/2015 Paid $2,313.27
DO 7500 15080618365 n/a Landscaping (Including Design, Fertilizing, Planting 122 08/18/2015 Paid $600.00
DO 7500 15080618365 n/a Landscaping (Including Design, Fertilizing, Planting 121 08/18/2015 Paid $2,313.27
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