Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 6300 19072527659 |
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 19021206567 | n/a | Garbage/Trash Removal and Disposal | 111 | 07/26/2019 | Paid | $4,400.00 |
| DO 6300 19021206567 | n/a | Garbage/Trash Removal and Disposal | 131 | 07/26/2019 | Paid | $15,300.00 |
| DO 6300 19021206567 | n/a | Garbage/Trash Removal and Disposal | 121 | 07/26/2019 | Paid | $6,900.00 |