Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PTL LAWN & CLEANING SERVICE INC |
| PAYMENT REQUEST | PRM 6200 18101802128 |
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 18100100003 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 111 | 10/19/2018 | Paid | $510.55 |