Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AVERY'S LAWNCARE & LANDSCAPING INC |
| PAYMENT REQUEST | PRM 2200 08121510555 |
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 2200 08120904258 | n/a | Landscaping (Including Design, Fertilizing, Planti | 161 | 12/16/2008 | Paid | $247.50 |
| PO 2200 08120904258 | n/a | Landscaping (Including Design, Fertilizing, Planti | 151 | 12/16/2008 | Paid | $247.50 |