Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 2200 23041419078 |
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 2200 22122703864 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 04/18/2023 | Paid | $5,466.67 |
| DO 2200 22122703864 | n/a | Landscaping (Including Design, Fertilizing, Planting | 112 | 04/18/2023 | Paid | $2,979.52 |