Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE STILLWATER SITE SERVICES INC
PAYMENT REQUEST PRM 2200 16123008635
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
PO 2200 16120800810 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 01/03/2017 Paid $269.00
PO 2200 16120800810 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 01/03/2017 Paid $289.00
PO 2200 16120800810 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/03/2017 Paid $325.00
PO 2200 16120800810 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 01/03/2017 Paid $350.00
PO 2200 16120800810 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/03/2017 Paid $450.00
PO 2200 16120800810 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 01/03/2017 Paid $350.00
PO 2200 16120800810 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 01/03/2017 Paid $449.00
PO 2200 16120800810 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 01/03/2017 Paid $450.00
PO 2200 16120900834 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 01/03/2017 Paid $329.00
PO 2200 16120900834 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 01/03/2017 Paid $289.00
PO 2200 16120900834 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 01/03/2017 Paid $249.00
PO 2200 16120900834 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 01/03/2017 Paid $1,189.00
PO 2200 16120900834 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 01/03/2017 Paid $189.00
PO 2200 16120900834 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 01/03/2017 Paid $189.00
PO 2200 16120900834 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 01/03/2017 Paid $329.00