Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 19060322787
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 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/05/2019 Paid $291.90
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 06/05/2019 Paid $364.50
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 06/05/2019 Paid $437.51
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 06/05/2019 Paid $2,834.28
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 06/05/2019 Paid $360.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 06/05/2019 Paid $420.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 06/05/2019 Paid $713.14
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 06/05/2019 Paid $210.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1241 06/05/2019 Paid $150.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 06/05/2019 Paid $285.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 06/05/2019 Paid $546.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 06/05/2019 Paid $305.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 06/05/2019 Paid $136.50
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 06/05/2019 Paid $245.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1251 06/05/2019 Paid $100.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 06/05/2019 Paid $220.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1231 06/05/2019 Paid $350.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 06/05/2019 Paid $105.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 06/05/2019 Paid $190.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 06/05/2019 Paid $2,094.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 06/05/2019 Paid $420.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 06/05/2019 Paid $570.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1221 06/05/2019 Paid $360.00
DO 7500 19040508788 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/05/2019 Paid $320.00