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 18070324785

Total:$224.40

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 18051402070 n/a BLOWERS, LAWN, POWER 112 07/05/2018 Paid $72.60
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 172 07/05/2018 Paid $13.43
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 142 07/05/2018 Paid $20.76
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 182 07/05/2018 Paid $10.60
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 152 07/05/2018 Paid $18.32
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 132 07/05/2018 Paid $32.46
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 122 07/05/2018 Paid $39.19
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 162 07/05/2018 Paid $17.04
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