Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE CLEAN SCAPES, LP
PAYMENT REQUEST PRM 6200 19101501325

Total:$37,487.96

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 10/17/2019 Paid $1,525.80
DO 6200 19041109005 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 10/17/2019 Paid $17,495.66
DO 6200 19041109005 MA 6200 NA190000068 Tree Trimming and Pruning Services 141 10/17/2019 Paid $9,809.50
DO 6200 19041109005 MA 6200 NA190000068 Tree Trimming and Pruning Services 151 10/17/2019 Paid $3,880.50
DO 6200 19041109005 MA 6200 NA190000068 Tree Trimming and Pruning Services 131 10/17/2019 Paid $4,296.50
DO 6200 19041109005 MA 6200 NA190000068 Tree Trimming and Pruning Services 161 10/17/2019 Paid $480.00
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