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 18072426506 |
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 18060502281 | n/a | BLOWERS, LAWN, POWER | 132 | 07/25/2018 | Paid | $97.72 |
| PO 6200 18060502281 | n/a | BLOWERS, LAWN, POWER | 142 | 07/25/2018 | Paid | $99.67 |
| PO 6200 18060502281 | n/a | BLOWERS, LAWN, POWER | 122 | 07/25/2018 | Paid | $97.71 |
| PO 6200 18060502281 | n/a | BLOWERS, LAWN, POWER | 112 | 07/25/2018 | Paid | $42.33 |