Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BIOGARDENER LLC |
| PAYMENT REQUEST | PRM 7500 14121808104 |
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 7500 14101300195 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 12/19/2014 | Paid | $1,400.00 |
| PO 7500 14102900441 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 12/19/2014 | Paid | $2,985.00 |