Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PTL LAWN & CLEANING SERVICE INC |
| PAYMENT REQUEST | PRM 6200 17081731028 |
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 17070702868 | n/a | Lawn Equipment Maintenance and Repair | 112 | 08/18/2017 | Paid | $11.62 |