Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
| PAYEE | JNS LANDSCAPES INC. |
| PAYMENT REQUEST | PRM 7200 19092734150 |
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 7200 19041809272A | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/30/2019 | Paid | $1,840.00 |