Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 21051820614

Total:$25,374.21

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 20111602208 n/a Weed and Vegetation Control 141 05/20/2021 Paid $1,970.86
DO 6300 20111602208 n/a Weed and Vegetation Control 121 05/20/2021 Paid $1,918.53
DO 6300 20111602208 n/a Weed and Vegetation Control 111 05/20/2021 Paid $1,372.24
DO 6300 20111602208 n/a Weed and Vegetation Control 131 05/20/2021 Paid $2,364.97
DO 6300 20111602235 n/a Weed and Vegetation Control 151 05/20/2021 Paid $17,747.61
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