Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 7500 19092433588 |
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) | 121 | 09/25/2019 | Paid | $105.00 |
| DO 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1141 | 09/25/2019 | Paid | $350.00 |
| DO 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 09/25/2019 | Paid | $100.00 |
| DO 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/25/2019 | Paid | $437.51 |
| DO 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 09/25/2019 | Paid | $2,094.00 |
| DO 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/25/2019 | Paid | $2,077.14 |
| DO 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 09/25/2019 | Paid | $570.00 |
| DO 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/25/2019 | Paid | $729.00 |
| DO 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 09/25/2019 | Paid | $305.00 |
| DO 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 09/25/2019 | Paid | $285.00 |
| DO 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1131 | 09/25/2019 | Paid | $245.00 |
| DO 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 09/25/2019 | Paid | $68.25 |
| DO 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 09/25/2019 | Paid | $1,426.28 |