Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE PAMPERED LAWNS AUSTIN INC
PAYMENT REQUEST PRM 8500 18042418610

Total:$13,091.14

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 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 161 04/25/2018 Paid $587.16
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 111 04/25/2018 Paid $1,732.49
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 131 04/25/2018 Paid $1,791.57
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 191 04/25/2018 Paid $1,017.00
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 171 04/25/2018 Paid $1,358.65
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 181 04/25/2018 Paid $1,551.08
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 121 04/25/2018 Paid $1,821.46
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 151 04/25/2018 Paid $2,192.59
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 141 04/25/2018 Paid $1,039.14
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