Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | STEVEN C. OR RHONDDA Y. COTTEN |
| PAYMENT REQUEST | PRM 2200 20072929447 |
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 2200 20071411066 | MA 2200 NA200000001 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/31/2020 | Paid | $5,200.00 |
| DO 2200 20071411066 | MA 2200 NA200000001 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/31/2020 | Paid | $5,200.00 |