Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TRUGREEN LANDCARE L L C
PAYMENT REQUEST PRM 1100 12090432632

Total:$4,836.31

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 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 171 09/05/2012 Paid $820.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 161 09/05/2012 Paid $1,240.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 131 09/05/2012 Paid $675.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 121 09/05/2012 Paid $135.31
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 191 09/05/2012 Paid $166.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 151 09/05/2012 Paid $650.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 181 09/05/2012 Paid $450.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 141 09/05/2012 Paid $250.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 111 09/05/2012 Paid $450.00
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