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 19102302537 |
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 18100900110 | n/a | BLOWERS, LAWN, POWER | 111 | 10/24/2019 | Paid | $54.01 |
| PO 6200 18100900110 | n/a | BLOWERS, LAWN, POWER | 121 | 10/24/2019 | Paid | $34.53 |
| PO 6200 18100900110 | n/a | BLOWERS, LAWN, POWER | 151 | 10/24/2019 | Paid | $34.53 |
| PO 6200 18100900110 | n/a | BLOWERS, LAWN, POWER | 141 | 10/24/2019 | Paid | $54.38 |
| PO 6200 18100900110 | n/a | BLOWERS, LAWN, POWER | 131 | 10/24/2019 | Paid | $36.87 |