Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ENVIRONMENTAL SURVEY INC |
| PAYMENT REQUEST | PRM 6300 23012310931 |
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 22101801327 | n/a | Weed and Vegetation Control | 131 | 01/26/2023 | Paid | $529.05 |
| DO 6300 22102801854 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 01/26/2023 | Paid | $2,173.82 |