Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | CLEAN SCAPES, LP |
| PAYMENT REQUEST | PRM 6200 19052421972 |
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 6200 19041109005 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 121 | 05/28/2019 | Paid | $4,445.82 |
| DO 6200 19041109005 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 05/28/2019 | Paid | $990.00 |