Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 19110503706

Total:$56,212.74

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 131 11/07/2019 Paid $16,821.41
DO 6300 18103102270 n/a Weed and Vegetation Control 111 11/07/2019 Paid $10,142.38
DO 6300 18103102270 n/a Weed and Vegetation Control 141 11/07/2019 Paid $208.86
DO 6300 18103102270 n/a Weed and Vegetation Control 121 11/07/2019 Paid $29,040.09
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