Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 8600 19121807500 |
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 19091715604 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 12/19/2019 | Paid | $13,750.00 |
| DO 8600 19101401262 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 12/19/2019 | Paid | $12,965.00 |