Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 19110403498

Total:$31,403.24

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 19100300517 n/a Weed and Vegetation Control 131 11/05/2019 Paid $4,853.32
DO 6300 19100300517 n/a Weed and Vegetation Control 111 11/05/2019 Paid $830.54
DO 6300 19100300517 n/a Weed and Vegetation Control 121 11/05/2019 Paid $7,227.52
DO 6300 19101601456 n/a Weed and Vegetation Control 151 11/05/2019 Paid $17,195.89
DO 6300 19101601456 n/a Weed and Vegetation Control 141 11/05/2019 Paid $1,295.97
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