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 18060522174 |
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) | 113 | 06/07/2018 | Paid | $55.39 |
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 06/07/2018 | Paid | $409.91 |
| DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/07/2018 | Paid | $634.70 |