Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 21102902961

Total:$10,936.69

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 21102601577 n/a Weed and Vegetation Control 131 11/02/2021 Paid $1,273.37
DO 6300 21102601577 n/a Weed and Vegetation Control 141 11/02/2021 Paid $3,629.65
DO 6300 21102601582 n/a Weed and Vegetation Control 111 11/02/2021 Paid $1,915.81
DO 6300 21102601582 n/a Weed and Vegetation Control 121 11/02/2021 Paid $4,117.86
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