Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ENVIRONMENTAL SURVEY INC |
| PAYMENT REQUEST | PRM 6300 23071027525 |
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 22042907456 | n/a | Weed and Vegetation Control | 131 | 07/11/2023 | Paid | $1,021.02 |
| DO 6300 23012404672 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 07/11/2023 | Paid | $1,076.39 |
| DO 6300 23032106575 | n/a | Weed and Vegetation Control | 111 | 07/11/2023 | Paid | $1,185.05 |