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 16082234783 |
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 16071303719 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 151 | 08/23/2016 | Paid | $195.46 |
| PO 6200 16071303719 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 121 | 08/23/2016 | Paid | $62.50 |
| PO 6200 16071303719 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 08/23/2016 | Paid | $25.00 |
| PO 6200 16071303719 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 131 | 08/23/2016 | Paid | $81.62 |
| PO 6200 16071303719 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 141 | 08/23/2016 | Paid | $75.52 |