Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 19041217781

Total:$47,787.93

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 151 04/15/2019 Paid $16,779.83
DO 6300 18103102270 n/a Weed and Vegetation Control 131 04/15/2019 Paid $705.57
DO 6300 18103102270 n/a Weed and Vegetation Control 141 04/15/2019 Paid $18,956.28
DO 6300 18103102270 n/a Weed and Vegetation Control 111 04/15/2019 Paid $10,640.68
DO 6300 18103102270 n/a Weed and Vegetation Control 121 04/15/2019 Paid $705.57
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