Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ENVIRONMENTAL SURVEY INC |
| PAYMENT REQUEST | PRM 6300 22041818291 |
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 21021105144 | MA 6300 NA210000023 | Landscaping (Including Design, Fertilizing, Planting | 121 | 04/19/2022 | Paid | $251.33 |
| DO 6300 21041607270 | MA 6300 NA210000023 | Landscaping (Including Design, Fertilizing, Planting | 111 | 04/19/2022 | Paid | $256.26 |