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 16090136115 |
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 16082304240 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 141 | 09/02/2016 | Paid | $316.58 |
| PO 6200 16082304240 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 131 | 09/02/2016 | Paid | $73.60 |
| PO 6200 16082304240 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 121 | 09/02/2016 | Paid | $59.55 |
| PO 6200 16082304240 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 09/02/2016 | Paid | $67.58 |