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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY COMMERCIAL INCENTIVES-AWU
PAYEE ADVANCE LANDSCAPE DESIGNS INC
PAYMENT REQUEST PRM 6300 11081631496
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
CT 6300 11061601090 n/a LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 111 08/17/2011 Paid $35,850.00