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 09071035820

Total:$1,455.00

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
PO 2200 09063012729 n/a Garbage/Trash Removal and Disposal 141 07/13/2009 Paid $125.00
PO 2200 09063012729 n/a Garbage/Trash Removal and Disposal 131 07/13/2009 Paid $125.00
PO 2200 09063012731 n/a Tree Trimming and Pruning Services 161 07/13/2009 Paid $165.00
PO 2200 09063012731 n/a Tree Trimming and Pruning Services 151 07/13/2009 Paid $165.00
PO 2200 09063012733 n/a Landscape Architecture 121 07/13/2009 Paid $218.75
PO 2200 09063012733 n/a Landscape Architecture 111 07/13/2009 Paid $218.75
PO 2200 09063012735 n/a Landscape Architecture 171 07/13/2009 Paid $218.75
PO 2200 09063012735 n/a Landscape Architecture 181 07/13/2009 Paid $218.75
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