Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 6300 17041319154 |
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 17032809055 | n/a | Landscaping Consulting | 111 | 04/14/2017 | Paid | $1,200.00 |
| DO 6300 17032809057 | n/a | Landscaping Consulting | 121 | 04/14/2017 | Paid | $1,200.00 |