Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 2200 19102202371 |
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) | 1141 | 10/24/2019 | Paid | $787.50 |
| DO 2200 18120303725 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1131 | 10/24/2019 | Paid | $787.50 |
| DO 2200 18120303725 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 10/24/2019 | Paid | $596.00 |
| DO 2200 18120303725 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 10/24/2019 | Paid | $998.14 |
| DO 2200 18120303725 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 10/24/2019 | Paid | $1,298.00 |
| DO 2200 18120303725 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 10/24/2019 | Paid | $998.15 |
| DO 2200 18120303725 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 10/24/2019 | Paid | $1,298.00 |
| DO 2200 18120303725 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 10/24/2019 | Paid | $596.00 |
| DO 2200 19100900853 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/24/2019 | Paid | $400.00 |
| DO 2200 19100900853 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/24/2019 | Paid | $400.00 |