Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 19031514879
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) 111 03/25/2019 Paid $145.95
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 03/25/2019 Paid $360.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 03/25/2019 Paid $1,047.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 03/25/2019 Paid $1,597.14
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 03/25/2019 Paid $285.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 03/25/2019 Paid $305.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1221 03/25/2019 Paid $245.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1231 03/25/2019 Paid $180.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 03/25/2019 Paid $713.14
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 03/25/2019 Paid $320.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 03/25/2019 Paid $364.50
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 03/25/2019 Paid $189.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 03/25/2019 Paid $68.25
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1241 03/25/2019 Paid $350.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 03/25/2019 Paid $420.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 03/25/2019 Paid $190.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1251 03/25/2019 Paid $400.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 03/25/2019 Paid $210.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 03/25/2019 Paid $110.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 03/25/2019 Paid $546.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 03/25/2019 Paid $150.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 03/25/2019 Paid $100.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 03/25/2019 Paid $105.00
DO 7500 18110602579 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 03/25/2019 Paid $285.00