Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 19010207632

Total:$122,294.39

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 6300 18103102270 n/a Weed and Vegetation Control 191 01/03/2019 Paid $20,151.70
DO 6300 18103102270 n/a Weed and Vegetation Control 1101 01/03/2019 Paid $208.86
DO 6300 18103102270 n/a Weed and Vegetation Control 111 01/03/2019 Paid $208.86
DO 6300 18103102270 n/a Weed and Vegetation Control 151 01/03/2019 Paid $25,462.71
DO 6300 18103102270 n/a Weed and Vegetation Control 161 01/03/2019 Paid $280.00
DO 6300 18103102270 n/a Weed and Vegetation Control 141 01/03/2019 Paid $32,773.23
DO 6300 18103102270 n/a Weed and Vegetation Control 131 01/03/2019 Paid $208.86
DO 6300 18103102270 n/a Weed and Vegetation Control 171 01/03/2019 Paid $12,711.13
DO 6300 18103102270 n/a Weed and Vegetation Control 181 01/03/2019 Paid $8,997.16
DO 6300 18103102270 n/a Weed and Vegetation Control 121 01/03/2019 Paid $21,291.88
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