Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 6300 19051020772 |
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 | 05/13/2019 | Paid | $10,768.06 |
| DO 6300 18102401820 | n/a | Weed and Vegetation Control | 111 | 05/13/2019 | Paid | $10,460.84 |