Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BIOGARDENER LLC |
| PAYMENT REQUEST | PRM 7500 14072230882 |
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 7500 14071817127 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 07/23/2014 | Paid | $1,020.00 |
| DO 7500 14071817127 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 07/23/2014 | Paid | $4,276.25 |