Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 2200 19070125392
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) 1151 07/02/2019 Paid $298.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 07/02/2019 Paid $689.49
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 07/02/2019 Paid $100.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 07/02/2019 Paid $100.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 07/02/2019 Paid $100.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 07/02/2019 Paid $298.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 07/02/2019 Paid $4,033.68
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 07/02/2019 Paid $689.49
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 07/02/2019 Paid $262.50
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 07/02/2019 Paid $4,033.69
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 07/02/2019 Paid $25.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 07/02/2019 Paid $262.50
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 07/02/2019 Paid $448.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 07/02/2019 Paid $100.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 07/02/2019 Paid $448.00
DO 2200 18120303725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 07/02/2019 Paid $25.00