Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 2200 19042218605 |
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) | 141 | 04/23/2019 | Paid | $200.00 |
| DO 2200 18120303725 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/23/2019 | Paid | $200.00 |