Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST PRM 6300 18120606012
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 17100300407 n/a Landscaping (Including Design, Fertilizing, Planting 121 12/07/2018 Paid $13,431.58
DO 6300 18031207888 n/a Landscaping (Including Design, Fertilizing, Planting 131 12/07/2018 Paid $2,024.87
DO 6300 18100400621 n/a Weed and Vegetation Control 111 12/07/2018 Paid $29,683.59
DO 6300 18100400621 n/a Weed and Vegetation Control 141 12/07/2018 Paid $36,289.29