Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
| PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
| PAYMENT REQUEST | PRM 1600 17020712387 |
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 1600 17012406258 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/08/2017 | Paid | $328.82 |
| DO 1600 17012406258 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 114 | 02/08/2017 | Paid | $328.83 |
| DO 1600 17012406258 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 02/08/2017 | Paid | $328.82 |
| DO 1600 17012406258 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 02/08/2017 | Paid | $328.82 |