Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 6300 19011508706 |
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 | 141 | 01/16/2019 | Paid | $22,813.25 |
| DO 6300 18103102270 | n/a | Weed and Vegetation Control | 111 | 01/16/2019 | Paid | $18,310.52 |
| DO 6300 18103102270 | n/a | Weed and Vegetation Control | 151 | 01/16/2019 | Paid | $312.50 |