Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST PRM 6300 22060222333

Total:$31,436.30

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 22012004240 n/a Landscaping (Including Design, Fertilizing, Planting 111 06/06/2022 Paid $5,184.32
DO 6300 22012004240 n/a Landscaping (Including Design, Fertilizing, Planting 121 06/06/2022 Paid $10,533.83
DO 6300 22012004240 n/a Landscaping (Including Design, Fertilizing, Planting 122 06/06/2022 Paid $10,533.82
DO 6300 22012004240 n/a Landscaping (Including Design, Fertilizing, Planting 112 06/06/2022 Paid $5,184.33
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