Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 6300 21091632337 |
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 | 131 | 09/20/2021 | Paid | $105.57 |
| DO 6300 20111602235 | n/a | Weed and Vegetation Control | 111 | 09/20/2021 | Paid | $5,812.27 |
| DO 6300 20111602235 | n/a | Weed and Vegetation Control | 121 | 09/20/2021 | Paid | $2,743.22 |