Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE JANA CHRISTINE BECKETT
PAYMENT REQUEST PRM 7400 09061733454

Total:$4,080.00

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 7400 09051821611 n/a Landscaping (Including Design, Fertilizing, Planti 111 06/18/2009 Paid $680.00
DO 7400 09051821611 n/a Landscaping (Including Design, Fertilizing, Planti 121 06/18/2009 Paid $680.00
DO 7400 09051821614 n/a Landscaping (Including Design, Fertilizing, Planti 151 06/18/2009 Paid $680.00
DO 7400 09051821614 n/a Landscaping (Including Design, Fertilizing, Planti 161 06/18/2009 Paid $680.00
DO 7400 09051821616 n/a Landscaping (Including Design, Fertilizing, Planti 141 06/18/2009 Paid $680.00
DO 7400 09051821616 n/a Landscaping (Including Design, Fertilizing, Planti 131 06/18/2009 Paid $680.00
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