Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 2200 20011309793
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) 151 01/14/2020 Paid $525.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/14/2020 Paid $325.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 01/14/2020 Paid $100.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 01/14/2020 Paid $525.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 01/14/2020 Paid $548.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 01/14/2020 Paid $647.50
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 01/14/2020 Paid $647.50
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 01/14/2020 Paid $548.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 01/14/2020 Paid $844.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 01/14/2020 Paid $100.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/14/2020 Paid $325.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 01/14/2020 Paid $844.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 01/14/2020 Paid $298.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 01/14/2020 Paid $998.14
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 01/14/2020 Paid $298.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 01/14/2020 Paid $998.15