Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE PTL LAWN & CLEANING SERVICE INC
PAYMENT REQUEST PRM 2200 19082630760

Total:$1,730.17

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 2200 19080602497 n/a LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 161 08/28/2019 Paid $95.92
PO 2200 19080602497 n/a Edgers and Trimmers 171 08/28/2019 Paid $639.98
PO 2200 19080602497 n/a LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 151 08/28/2019 Paid $27.69
PO 2200 19080602497 n/a MOWERS, LAWN, HEAVY DUTY, ROTARY PUSH TYPE 181 08/28/2019 Paid $699.98
PO 2200 19080602497 n/a LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 121 08/28/2019 Paid $65.98
PO 2200 19080602497 n/a LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 131 08/28/2019 Paid $21.99
PO 2200 19080602497 n/a LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 141 08/28/2019 Paid $28.69
PO 2200 19080602497 n/a LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 111 08/28/2019 Paid $149.94
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