Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE STEVEN C. OR RHONNDA Y. COTTEN
PAYMENT REQUEST PRM 1100 18032215688

Total:$1,858.89

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 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 03/23/2018 Paid $223.59
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 03/23/2018 Paid $726.38
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 03/23/2018 Paid $469.12
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 03/23/2018 Paid $30.21
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 03/23/2018 Paid $63.39
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 03/23/2018 Paid $346.20
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