Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PTL LAWN & CLEANING SERVICE INC |
| PAYMENT REQUEST | GAX 6200 18041208818 |
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 |
|---|---|---|---|---|---|---|
| n/a | Parts for equipment | 103 | 05/21/2018 | Paid | $85.36 | |
| n/a | Parts for equipment | 101 | 05/21/2018 | Paid | $53.52 | |
| n/a | Parts for equipment | 104 | 05/21/2018 | Paid | $76.65 | |
| n/a | Parts for equipment | 102 | 05/21/2018 | Paid | $26.50 |