Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST PRM 6300 16103102995

Total:$16,963.03

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 121 11/01/2016 Paid $7,847.94
DO 6300 15113003902 n/a Landscaping (Including Design, Fertilizing, Planting 111 11/01/2016 Paid $466.45
DO 6300 16020307320 n/a Landscaping (Including Design, Fertilizing, Planting 131 11/01/2016 Paid $7,598.89
DO 6300 16091519950 n/a Landscaping (Including Design, Fertilizing, Planting 141 11/01/2016 Paid $1,049.75
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