Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BIOGARDENER LLC |
| PAYMENT REQUEST | PRM 1100 09032623101 |
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 08111003885 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 03/27/2009 | Paid | $317.72 |
| DO 1100 09031415347 | n/a | Landscaping (Including Design, Fertilizing, Planti | 121 | 03/27/2009 | Paid | $4,223.48 |