Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 6400 20120906211 |
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 6400 20102301349 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/10/2020 | Paid | $62.00 |
| DO 6400 20102301349 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/10/2020 | Paid | $400.00 |
| DO 6400 20102301349 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 12/10/2020 | Paid | $400.00 |
| DO 6400 20102301349 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/10/2020 | Paid | $260.00 |
| DO 6400 20102301349 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 12/10/2020 | Paid | $210.00 |
| DO 6400 20102301349 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/10/2020 | Paid | $290.00 |
| DO 6400 20102301349 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/10/2020 | Paid | $360.00 |
| DO 6400 20102301349 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 12/10/2020 | Paid | $248.00 |