Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 8600 19051621261 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 19022807187 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 05/17/2019 | Paid | $2,600.00 |
| DO 8600 19022807187 | n/a | Landscaping (Including Design, Fertilizing, Planting | 141 | 05/17/2019 | Paid | $6,565.00 |
| DO 8600 19022807187 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 05/17/2019 | Paid | $6,678.00 |
| DO 8600 19022807187 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 05/17/2019 | Paid | $1,950.00 |