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 20120305562

Total:$13,070.28

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 20021006036 n/a Landscaping (Including Design, Fertilizing, Planting 111 12/07/2020 Paid $693.79
DO 6300 20021006036 n/a Landscaping (Including Design, Fertilizing, Planting 151 12/07/2020 Paid $3,351.87
DO 6300 20021006062 n/a Landscaping (Including Design, Fertilizing, Planting 131 12/07/2020 Paid $989.39
DO 6300 20092413490 n/a Landscaping (Including Design, Fertilizing, Planting 141 12/07/2020 Paid $1,989.38
DO 6300 20092413490 n/a Landscaping (Including Design, Fertilizing, Planting 121 12/07/2020 Paid $6,045.85
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