Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 19091032189

Total:$117,351.53

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 161 09/11/2019 Paid $17,043.78
DO 6300 18103102270 n/a Weed and Vegetation Control 131 09/11/2019 Paid $3,440.96
DO 6300 18103102270 n/a Weed and Vegetation Control 181 09/11/2019 Paid $10,362.20
DO 6300 18103102270 n/a Weed and Vegetation Control 121 09/11/2019 Paid $25,048.89
DO 6300 18103102270 n/a Weed and Vegetation Control 171 09/11/2019 Paid $21,622.65
DO 6300 18103102270 n/a Weed and Vegetation Control 151 09/11/2019 Paid $16,319.80
DO 6300 18103102270 n/a Weed and Vegetation Control 141 09/11/2019 Paid $23,513.25
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