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 18062724079

Total:$5,105.00

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) 123 06/28/2018 Paid $137.48
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 06/28/2018 Paid $1,017.32
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/28/2018 Paid $1,575.20
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 06/28/2018 Paid $119.60
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/28/2018 Paid $1,370.37
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 06/28/2018 Paid $885.03
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