Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PTL LAWN & CLEANING SERVICE INC |
| PAYMENT REQUEST | PRM 6200 16042623039 |
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 6200 16041302500 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 131 | 04/27/2016 | Paid | $51.81 |
| PO 6200 16041302500 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 04/27/2016 | Paid | $126.68 |
| PO 6200 16041302500 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 141 | 04/27/2016 | Paid | $56.81 |
| PO 6200 16041302500 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 121 | 04/27/2016 | Paid | $60.99 |
| PO 6200 16041302500 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 151 | 04/27/2016 | Paid | $101.77 |