Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 20033118673

Total:$42,274.00

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 20021006032 n/a Garbage/Trash Removal and Disposal 111 04/02/2020 Paid $9,524.75
DO 6300 20021006033 n/a Garbage/Trash Removal and Disposal 141 04/02/2020 Paid $10,120.00
DO 6300 20021006033 n/a Garbage/Trash Removal and Disposal 151 04/02/2020 Paid $10,120.00
DO 6300 20021006033 n/a Garbage/Trash Removal and Disposal 131 04/02/2020 Paid $1,018.00
DO 6300 20021006033 n/a Garbage/Trash Removal and Disposal 121 04/02/2020 Paid $1,371.25
DO 6300 20021006033 n/a Garbage/Trash Removal and Disposal 161 04/02/2020 Paid $10,120.00
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