Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST PRM 6300 20111904503

Total:$10,127.31

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 6300 19021506714 n/a Landscaping (Including Design, Fertilizing, Planting 121 11/23/2020 Paid $6,949.46
DO 6300 19021506714 n/a Landscaping (Including Design, Fertilizing, Planting 111 11/23/2020 Paid $97.90
DO 6300 19032108100 n/a Landscaping (Including Design, Fertilizing, Planting 131 11/23/2020 Paid $3,079.95
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