Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 20060924978

Total:$11,962.75

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 20021006033 n/a Garbage/Trash Removal and Disposal 141 06/11/2020 Paid $3,563.00
DO 6300 20021006033 n/a Garbage/Trash Removal and Disposal 111 06/11/2020 Paid $1,273.75
DO 6300 20021006033 n/a Garbage/Trash Removal and Disposal 131 06/11/2020 Paid $3,054.00
DO 6300 20021006033 n/a Garbage/Trash Removal and Disposal 121 06/11/2020 Paid $4,072.00
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