Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST PRM 6300 19061824191

Total:$16,759.42

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 16102001631 n/a Landscaping (Including Design, Fertilizing, Planting 151 06/19/2019 Paid $2,081.74
DO 6300 17100300406 n/a Landscaping (Including Design, Fertilizing, Planting 121 06/19/2019 Paid $388.01
DO 6300 17100300407 n/a Landscaping (Including Design, Fertilizing, Planting 131 06/19/2019 Paid $6,581.31
DO 6300 17100300407 n/a Landscaping (Including Design, Fertilizing, Planting 141 06/19/2019 Paid $7,708.36
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