Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST PRM 6300 15031918139

Total:$7,441.96

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 15020508022 n/a Weed and Vegetation Control 141 03/20/2015 Paid $500.00
DO 6300 15020508022 n/a Weed and Vegetation Control 111 03/20/2015 Paid $500.00
DO 6300 15020508022 n/a Weed and Vegetation Control 121 03/20/2015 Paid $2,378.74
DO 6300 15020508022 n/a Weed and Vegetation Control 151 03/20/2015 Paid $1,738.09
DO 6300 15020508022 n/a Weed and Vegetation Control 131 03/20/2015 Paid $2,325.13
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