Data Drill Down for October & 2021
Purchase Order
| PAYEE | JNS LANDSCAPES INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7200 21062309399 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/28/2021 | Paid | $330.00 |
| DO 7200 21062309399 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/11/2021 | Paid | $2,350.00 |
| DOM 1100 MAX100626 | Landscaping (Including Design, Fertilizing, Planting | 111 | 10/11/2021 | Paid | $2,712.34 |
| DO 7200 21062309399 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/05/2021 | Paid | $7,228.00 |