Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 6300 19112505570 |
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 | 111 | 11/26/2019 | Paid | $3,822.18 |
| DO 6300 19100300517 | n/a | Weed and Vegetation Control | 121 | 11/26/2019 | Paid | $8,387.72 |
| DO 6300 19101601456 | n/a | Weed and Vegetation Control | 131 | 11/26/2019 | Paid | $13,142.86 |
| DO 6300 19101601456 | n/a | Weed and Vegetation Control | 141 | 11/26/2019 | Paid | $223.07 |