Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ENVIRONMENTAL SURVEY INC |
| PAYMENT REQUEST | PRM 6300 15071331043 |
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 | 121 | 07/14/2015 | Paid | $250.00 |
| DO 6300 15020508022 | n/a | Weed and Vegetation Control | 151 | 07/14/2015 | Paid | $2,257.19 |
| DO 6300 15020508022 | n/a | Weed and Vegetation Control | 181 | 07/14/2015 | Paid | $250.00 |
| DO 6300 15020508022 | n/a | Weed and Vegetation Control | 141 | 07/14/2015 | Paid | $250.00 |
| DO 6300 15020508022 | n/a | Weed and Vegetation Control | 161 | 07/14/2015 | Paid | $3,732.39 |
| DO 6300 15020508022 | n/a | Weed and Vegetation Control | 131 | 07/14/2015 | Paid | $250.00 |
| DO 6300 15020508022 | n/a | Weed and Vegetation Control | 111 | 07/14/2015 | Paid | $250.00 |
| DO 6300 15020508022 | n/a | Weed and Vegetation Control | 171 | 07/14/2015 | Paid | $250.00 |