Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 2200 19111404600

Total:$881.50

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 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/18/2019 Paid $35.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 11/18/2019 Paid $296.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 11/18/2019 Paid $296.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/18/2019 Paid $35.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/18/2019 Paid $35.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/18/2019 Paid $74.75
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/18/2019 Paid $74.75
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/18/2019 Paid $35.00
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