Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 2200 19022713086 |
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 2200 19021406657 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/28/2019 | Paid | $525.00 |
| DO 2200 19021406657 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/28/2019 | Paid | $525.00 |
| DO 2200 19021406657 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 02/28/2019 | Paid | $525.00 |