Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE CLEAN SCAPES, LP
PAYMENT REQUEST PRM 2200 10110404121

Total:$4,751.00

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 2200 10101801879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 11/05/2010 Paid $124.64
DO 2200 10101801879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 11/05/2010 Paid $311.74
DO 2200 10101801879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/05/2010 Paid $753.29
DO 2200 10101801879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 11/05/2010 Paid $262.86
DO 2200 10101801879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/05/2010 Paid $1,588.65
DO 2200 10101801879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 11/05/2010 Paid $225.10
DO 2200 10101801879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 11/05/2010 Paid $147.82
DO 2200 10101801879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/05/2010 Paid $1,147.10
DO 2200 10101801879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 11/05/2010 Paid $189.80
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