Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST PRM 6300 15062529134

Total:$6,353.05

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 06/26/2015 Paid $250.00
DO 6300 15020508022 n/a Weed and Vegetation Control 171 06/26/2015 Paid $250.00
DO 6300 15020508022 n/a Weed and Vegetation Control 121 06/26/2015 Paid $250.00
DO 6300 15020508022 n/a Weed and Vegetation Control 151 06/26/2015 Paid $3,341.89
DO 6300 15020508022 n/a Weed and Vegetation Control 111 06/26/2015 Paid $250.00
DO 6300 15020508022 n/a Weed and Vegetation Control 181 06/26/2015 Paid $727.51
DO 6300 15020508022 n/a Weed and Vegetation Control 131 06/26/2015 Paid $1,033.65
DO 6300 15020508022 n/a Weed and Vegetation Control 161 06/26/2015 Paid $250.00
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