Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST PRM 6300 20120205459
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 18091715980 n/a Landscaping (Including Design, Fertilizing, Planting 131 12/07/2020 Paid $1,248.27
DO 6300 20071411083 n/a Landscaping (Including Design, Fertilizing, Planting 151 12/07/2020 Paid $982.93
DO 6300 20071411083 n/a Landscaping (Including Design, Fertilizing, Planting 141 12/07/2020 Paid $553.24