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 18121106303

Total:$6,073.89

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) 133 12/13/2018 Paid $42.05
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 12/13/2018 Paid $481.79
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 12/13/2018 Paid $78.06
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/13/2018 Paid $894.34
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 12/13/2018 Paid $1,704.39
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 12/13/2018 Paid $577.60
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 142 12/13/2018 Paid $1,100.76
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/13/2018 Paid $424.09
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 12/13/2018 Paid $37.02
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 12/13/2018 Paid $273.89
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 143 12/13/2018 Paid $148.74
DO 1100 18031408048 MA 1100 NA180000012 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 12/13/2018 Paid $311.16
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