Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 2200 19052221747
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 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1251 05/24/2019 Paid $200.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 05/24/2019 Paid $689.49
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 05/24/2019 Paid $1,298.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 05/24/2019 Paid $525.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1231 05/24/2019 Paid $1,347.50
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 05/24/2019 Paid $25.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 05/24/2019 Paid $298.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 05/24/2019 Paid $298.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/24/2019 Paid $1,277.50
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 05/24/2019 Paid $200.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 05/24/2019 Paid $1,277.50
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1291 05/24/2019 Paid $998.14
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 05/24/2019 Paid $100.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 05/24/2019 Paid $100.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1271 05/24/2019 Paid $448.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 05/24/2019 Paid $1,298.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1261 05/24/2019 Paid $200.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1301 05/24/2019 Paid $998.15
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 05/24/2019 Paid $672.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 05/24/2019 Paid $689.49
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 05/24/2019 Paid $525.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 05/24/2019 Paid $200.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1241 05/24/2019 Paid $1,347.50
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 05/24/2019 Paid $672.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1281 05/24/2019 Paid $448.00
DO 2200 19051610376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 05/24/2019 Paid $25.00