Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 2200 21091331638 |
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 21012704537 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 09/14/2021 | Paid | $4,827.33 |
| DO 2200 21012704537 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 09/14/2021 | Paid | $9,736.53 |
| DO 2200 21012704537 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/14/2021 | Paid | $10,484.95 |
| DO 2200 21012704537 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 09/14/2021 | Paid | $9,736.54 |
| DO 2200 21012704537 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/14/2021 | Paid | $10,484.96 |
| DO 2200 21012704537 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/14/2021 | Paid | $4,827.33 |
| DO 2200 21012704537 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/14/2021 | Paid | $4,232.73 |
| DO 2200 21012704537 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/14/2021 | Paid | $4,232.74 |