Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WEST 38TH STREET LTD |
| PAYMENT REQUEST | PRM 6300 22082329607 |
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 22062309188 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 141 | 08/25/2022 | Paid | $10,199.02 |
| DO 6300 22062309188 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 151 | 08/25/2022 | Paid | $10,131.12 |
| DO 6300 22062309188 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 131 | 08/25/2022 | Paid | $13,558.54 |
| DO 6300 22062309188 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 08/25/2022 | Paid | $10,245.24 |
| DO 6300 22062309188 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 121 | 08/25/2022 | Paid | $10,262.83 |