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 18050919990 |
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) | 111 | 05/10/2018 | Paid | $1,436.08 |
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/10/2018 | Paid | $533.72 |
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 133 | 05/10/2018 | Paid | $130.43 |
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/10/2018 | Paid | $1,494.42 |
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 123 | 05/10/2018 | Paid | $46.58 |
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 05/10/2018 | Paid | $344.70 |
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 05/10/2018 | Paid | $927.47 |
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 05/10/2018 | Paid | $125.34 |
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 132 | 05/10/2018 | Paid | $965.15 |