Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST PRM 6300 16042222547
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 14091520721 n/a Landscaping (Including Design, Fertilizing, Planting 131 04/25/2016 Paid $1,245.25
DO 6300 15012207131 n/a Landscaping (Including Design, Fertilizing, Planting 111 04/25/2016 Paid $142.80
DO 6300 15122105257 n/a Weed and Vegetation Control 121 04/25/2016 Paid $16,862.91
DO 6300 16020307320 n/a Landscaping (Including Design, Fertilizing, Planting 141 04/25/2016 Paid $6,126.87