Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 18123107505

Total:$46,240.40

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 121 01/02/2019 Paid $7,482.02
DO 6300 18102401820 n/a Weed and Vegetation Control 181 01/02/2019 Paid $5,808.40
DO 6300 18102401820 n/a Weed and Vegetation Control 151 01/02/2019 Paid $3,344.67
DO 6300 18102401820 n/a Weed and Vegetation Control 171 01/02/2019 Paid $6,288.46
DO 6300 18102401820 n/a Weed and Vegetation Control 191 01/02/2019 Paid $6,095.93
DO 6300 18102401820 n/a Weed and Vegetation Control 141 01/02/2019 Paid $6,740.43
DO 6300 18102401820 n/a Weed and Vegetation Control 161 01/02/2019 Paid $3,241.29
DO 6300 18102401820 n/a Weed and Vegetation Control 131 01/02/2019 Paid $2,075.92
DO 6300 18102401820 n/a Weed and Vegetation Control 111 01/02/2019 Paid $5,163.28
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