Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE J-SUN LANDSCAPING INC
PAYMENT REQUEST PRM 8200 15021714496

Total:$1,561.56

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 8200 15020301756 n/a Irrigation Systems Maintenance and Repair 111 02/18/2015 Paid $125.00
PO 8200 15020301756 n/a Irrigation Systems Maintenance and Repair 141 02/18/2015 Paid $923.91
PO 8200 15020301756 n/a Irrigation Systems Maintenance and Repair 131 02/18/2015 Paid $437.65
PO 8200 15020301756 n/a Irrigation Systems Maintenance and Repair 121 02/18/2015 Paid $75.00
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