PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 8600 24022216107 |
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 8600 23112103251 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 02/26/2024 | Paid | $22,204.62 |