Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | J-SUN LANDSCAPING INC |
| PAYMENT REQUEST | PRM 1100 13121107523 |
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 13120301083 | n/a | Irrigation Systems Maintenance and Repair | 111 | 12/12/2013 | Paid | $171.50 |
| PO 1100 13120301083 | n/a | Irrigation Systems Maintenance and Repair | 121 | 12/12/2013 | Paid | $166.75 |