Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AFFORDABLE LAWN CARE AND LANDSCAPING INC |
| PAYMENT REQUEST | PRM 1100 18071025207 |
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 1100 18061802399 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/11/2018 | Paid | $235.00 |
| PO 1100 18061802399 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/11/2018 | Paid | $1,680.00 |