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 PRM 6200 18070324785

Total:$727.19

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 18051402070 n/a BLOWERS, LAWN, POWER 111 07/05/2018 Paid $191.02
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 151 07/05/2018 Paid $48.20
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 171 07/05/2018 Paid $35.36
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 121 07/05/2018 Paid $103.11
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 161 07/05/2018 Paid $44.83
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 181 07/05/2018 Paid $27.89
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 131 07/05/2018 Paid $85.39
PO 6200 18051402070 n/a BLOWERS, LAWN, POWER 141 07/05/2018 Paid $54.62
PO 6200 18060502281 n/a BLOWERS, LAWN, POWER 1101 07/05/2018 Paid $48.99
PO 6200 18060502281 n/a BLOWERS, LAWN, POWER 191 07/05/2018 Paid $87.78
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