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 18062023518 |
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 18040501696 | n/a | BLOWERS, LAWN, POWER | 111 | 06/21/2018 | Paid | $48.46 |
| PO 6200 18040501696 | n/a | BLOWERS, LAWN, POWER | 121 | 06/21/2018 | Paid | $39.82 |
| PO 6200 18040501696 | n/a | BLOWERS, LAWN, POWER | 131 | 06/21/2018 | Paid | $30.27 |