Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE LANDCARE HOLDINGS INC
PAYMENT REQUEST PRM 1100 16110103100

Total:$9,007.25

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 16101301212 n/a Landscaping (Including Design, Fertilizing, Planting 131 11/02/2016 Paid $3,070.00
DO 1100 16101301212 n/a Landscaping (Including Design, Fertilizing, Planting 141 11/02/2016 Paid $2,018.25
DO 1100 16101301212 n/a Landscaping (Including Design, Fertilizing, Planting 121 11/02/2016 Paid $2,125.00
DO 1100 16101301212 n/a Landscaping (Including Design, Fertilizing, Planting 111 11/02/2016 Paid $1,794.00
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