Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 6200 19030513749 |
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 6200 18122804791 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 03/06/2019 | Paid | $733.52 |
| DO 6200 18122804796 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 03/06/2019 | Paid | $1,200.00 |
| DO 6200 18122804796 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/06/2019 | Paid | $1,200.00 |
| DO 6200 18122804796 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/06/2019 | Paid | $1,310.00 |