Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | CUTRITE LLC |
| PAYMENT REQUEST | PRM 9100 21122107719 |
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 9100 21102101392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/22/2021 | Paid | $350.00 |
| DO 9100 21102101392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/22/2021 | Paid | $363.33 |