Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 19040517109
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 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 04/16/2019 Paid $190.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1231 04/16/2019 Paid $245.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 04/16/2019 Paid $437.51
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 04/16/2019 Paid $2,094.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 04/16/2019 Paid $713.14
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 04/16/2019 Paid $320.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 04/16/2019 Paid $1,597.14
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 04/16/2019 Paid $305.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 04/16/2019 Paid $100.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 04/16/2019 Paid $420.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 04/16/2019 Paid $285.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 04/16/2019 Paid $68.25
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 04/16/2019 Paid $150.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1261 04/16/2019 Paid $400.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/16/2019 Paid $145.95
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 04/16/2019 Paid $285.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 04/16/2019 Paid $360.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1221 04/16/2019 Paid $210.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 04/16/2019 Paid $105.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 04/16/2019 Paid $749.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 04/16/2019 Paid $546.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 04/16/2019 Paid $364.50
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1251 04/16/2019 Paid $350.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1241 04/16/2019 Paid $180.00
DO 7500 18122704713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 04/16/2019 Paid $110.00