Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 6300 22062824636 |
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 | 112 | 06/30/2022 | Paid | $12,284.23 |
| DO 6300 22012004240 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 06/30/2022 | Paid | $12,284.24 |