Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 19010908332
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 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 01/10/2019 Paid $2,077.14
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 01/10/2019 Paid $105.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 01/10/2019 Paid $105.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 01/10/2019 Paid $305.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 01/10/2019 Paid $110.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1221 01/10/2019 Paid $210.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 01/10/2019 Paid $437.51
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1231 01/10/2019 Paid $245.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 01/10/2019 Paid $360.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 01/10/2019 Paid $570.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 01/10/2019 Paid $190.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/10/2019 Paid $320.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 01/10/2019 Paid $189.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1241 01/10/2019 Paid $180.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 01/10/2019 Paid $100.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 01/10/2019 Paid $713.14
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 01/10/2019 Paid $1,047.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 01/10/2019 Paid $364.50
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/10/2019 Paid $145.95
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 01/10/2019 Paid $420.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 01/10/2019 Paid $150.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 01/10/2019 Paid $68.25
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 01/10/2019 Paid $546.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 01/10/2019 Paid $285.00