Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 8600 23080430502 |
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 23051108374 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 08/08/2023 | Paid | $26,620.93 |
| DO 8600 23062109697 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 08/08/2023 | Paid | $22,678.43 |