Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 2200 18112104735

Total:$8,896.37

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 2200 18091916092 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/26/2018 Paid $2,735.68
DO 2200 18091916092 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/26/2018 Paid $2,735.69
DO 2200 18110702702 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/26/2018 Paid $525.00
DO 2200 18110702702 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/26/2018 Paid $525.00
DO 2200 18110702702 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/26/2018 Paid $1,187.50
DO 2200 18110702702 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/26/2018 Paid $1,187.50
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