Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY COMMERCIAL INCENTIVES-AWU
PAYEE ADVANCE LANDSCAPE DESIGNS INC
PAYMENT REQUEST PRM 6300 11090633611
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 6300 11080406838 n/a LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 111 09/07/2011 Paid $2,970.00
PO 6300 11080906916 n/a LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 121 09/07/2011 Paid $3,030.00