Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 2200 18121106321
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 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 12/12/2018 Paid $896.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 12/12/2018 Paid $998.15
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 12/12/2018 Paid $998.14
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 12/12/2018 Paid $300.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/12/2018 Paid $50.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 12/12/2018 Paid $262.50
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 12/12/2018 Paid $300.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 12/12/2018 Paid $300.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 12/12/2018 Paid $300.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 12/12/2018 Paid $2,278.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 12/12/2018 Paid $745.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 12/12/2018 Paid $2,278.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 12/12/2018 Paid $745.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 12/12/2018 Paid $262.50
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/12/2018 Paid $50.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 12/12/2018 Paid $896.00