Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE BIOGARDENER LLC
PAYMENT REQUEST PRM 1100 11082432447

Total:$25,567.86

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 11061518995 n/a Landscaping (Including Design, Fertilizing, Planti 121 08/25/2011 Paid $720.80
DO 1100 11061518995 n/a Landscaping (Including Design, Fertilizing, Planti 141 08/25/2011 Paid $7,484.48
DO 1100 11061518995 n/a Landscaping (Including Design, Fertilizing, Planti 111 08/25/2011 Paid $7,484.48
DO 1100 11081122958 n/a Landscaping (Including Design, Fertilizing, Planti 131 08/25/2011 Paid $9,878.10
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