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Data Drill Down for October & 2021

Purchase Order
PAYEE WORKQUEST
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$9,260.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 20111602208 Weed and Vegetation Control 121 10/18/2021 Paid $2,157.27
DO 6300 20111602235 Weed and Vegetation Control 111 10/18/2021 Paid $953.46
DO 6300 20111602235 Weed and Vegetation Control 131 10/18/2021 Paid $3,135.43
DO 8300 21100600606 Janitorial/Custodial Services 111 10/18/2021 Paid $3,013.92
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