Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LANDSCAPE FORMS INC |
| PAYMENT REQUEST | PRM 6200 22120606507 |
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 22081702408 | n/a | PARTS AND ACCESSORIES, BENCH GRINDER (MISC) | 111 | 12/08/2022 | Paid | $2,970.00 |