Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 6300 22012110279

Total:$20,175.37

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 151 01/25/2022 Paid $1,380.95
DO 6300 21102601577 n/a Weed and Vegetation Control 131 01/25/2022 Paid $3,679.76
DO 6300 21102601582 n/a Weed and Vegetation Control 141 01/25/2022 Paid $9,800.63
DO 6300 21102601582 n/a Weed and Vegetation Control 121 01/25/2022 Paid $3,335.96
DO 6300 21102601582 n/a Weed and Vegetation Control 111 01/25/2022 Paid $1,978.07
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