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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE CONSTRUCTINOPLE, LLC
PAYMENT REQUEST PRM 7200 24052026772

Total:$1,200.00

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
PO 7200 24051501661 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/22/2024 Paid $1,200.00
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