Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BIOGARDENER LLC |
| PAYMENT REQUEST | PRM 1100 09052730874 |
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 09031415347 | n/a | Landscaping (Including Design, Fertilizing, Planti | 121 | 05/28/2009 | Paid | $408.35 |
| DO 1100 09031415347 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 05/28/2009 | Paid | $8,313.30 |