Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 19091032280
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 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 09/12/2019 Paid $420.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 09/12/2019 Paid $364.50
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 09/12/2019 Paid $210.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 09/12/2019 Paid $220.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 09/12/2019 Paid $305.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 09/12/2019 Paid $190.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 09/12/2019 Paid $105.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 09/12/2019 Paid $546.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 09/12/2019 Paid $100.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 09/12/2019 Paid $1,047.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 09/12/2019 Paid $285.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 09/12/2019 Paid $150.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 09/12/2019 Paid $136.50
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 09/12/2019 Paid $757.14
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1231 09/12/2019 Paid $180.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 09/12/2019 Paid $291.90
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1221 09/12/2019 Paid $245.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 09/12/2019 Paid $189.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 09/12/2019 Paid $713.14
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1241 09/12/2019 Paid $350.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 09/12/2019 Paid $285.00
DO 7500 19070512554 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 09/12/2019 Paid $420.00