Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | CLEAN SCAPES, LP |
| PAYMENT REQUEST | PRM 6200 19082030351 |
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 | 131 | 08/21/2019 | Paid | $970.50 |
| DO 6200 19041109005 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 121 | 08/21/2019 | Paid | $395.00 |
| DO 6200 19041109005 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 08/21/2019 | Paid | $2,243.40 |
| DO 6200 19041109005 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 141 | 08/21/2019 | Paid | $9,394.50 |