Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 2200 20040619210
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) 141 04/07/2020 Paid $998.14
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 04/07/2020 Paid $1,298.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 04/07/2020 Paid $100.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 04/07/2020 Paid $185.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 04/07/2020 Paid $1,080.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/07/2020 Paid $660.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 04/07/2020 Paid $1,080.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 04/07/2020 Paid $100.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 04/07/2020 Paid $235.20
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 04/07/2020 Paid $262.50
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 04/07/2020 Paid $262.50
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 04/07/2020 Paid $998.15
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 04/07/2020 Paid $298.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 04/07/2020 Paid $298.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 04/07/2020 Paid $235.20
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 04/07/2020 Paid $660.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 04/07/2020 Paid $185.00
DO 2200 19100900853 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 04/07/2020 Paid $1,298.00