Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 7500 19072927845 |
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) | 1231 | 07/30/2019 | Paid | $105.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1141 | 07/30/2019 | Paid | $105.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1291 | 07/30/2019 | Paid | $420.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1301 | 07/30/2019 | Paid | $245.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1211 | 07/30/2019 | Paid | $190.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1311 | 07/30/2019 | Paid | $180.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1151 | 07/30/2019 | Paid | $546.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1221 | 07/30/2019 | Paid | $189.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1321 | 07/30/2019 | Paid | $350.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1331 | 07/30/2019 | Paid | $364.50 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1191 | 07/30/2019 | Paid | $305.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1171 | 07/30/2019 | Paid | $1,047.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1241 | 07/30/2019 | Paid | $136.50 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1181 | 07/30/2019 | Paid | $100.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1251 | 07/30/2019 | Paid | $570.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1161 | 07/30/2019 | Paid | $1,597.14 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1281 | 07/30/2019 | Paid | $285.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1201 | 07/30/2019 | Paid | $1,426.28 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1271 | 07/30/2019 | Paid | $220.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1261 | 07/30/2019 | Paid | $420.00 |
| DO 7500 19040508788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 07/30/2019 | Paid | $291.90 |