Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | PAUL VILLANUEVA |
| PAYMENT REQUEST | PRM 2200 13042921373 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13042503868 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 04/30/2013 | Paid | $950.00 |
| PO 2200 13042503868 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 04/30/2013 | Paid | $950.00 |