Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 8600 23040618345 |
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 8600 23011704426 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 04/10/2023 | Paid | $10,156.25 |
| DO 8600 23011704426 | n/a | Landscaping (Including Design, Fertilizing, Planting | 151 | 04/10/2023 | Paid | $12,280.28 |
| DO 8600 23011704426 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 04/10/2023 | Paid | $14,829.20 |
| DO 8600 23011704426 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 04/10/2023 | Paid | $17,529.60 |
| DO 8600 23011704426 | n/a | Landscaping (Including Design, Fertilizing, Planting | 141 | 04/10/2023 | Paid | $18,849.19 |