Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | INCIRCLE MANAGEMENT INC |
| PAYMENT REQUEST | PRM 6300 23091935609 |
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 6300 23041107330 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/21/2023 | Paid | $69,046.80 |
| DO 6300 23041107330 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/21/2023 | Paid | $55,999.60 |
| DO 6300 23041107330 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/21/2023 | Paid | $7,734.00 |
| DO 6300 23041107330 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/21/2023 | Paid | $63,277.80 |
| DO 6300 23041107330 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/21/2023 | Paid | $39,895.20 |