Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST PRM 6300 16060726491
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 15091520460 n/a Landscaping (Including Design, Fertilizing, Planting 111 06/08/2016 Paid $1,084.39
DO 6300 16032210007 n/a Landscaping (Including Design, Fertilizing, Planting 121 06/08/2016 Paid $9,800.45