Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 6300 18120606015 |
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 18102401820 | n/a | Weed and Vegetation Control | 151 | 12/07/2018 | Paid | $3,341.55 |
| DO 6300 18102401820 | n/a | Weed and Vegetation Control | 111 | 12/07/2018 | Paid | $6,395.97 |