PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABC PEST & LAWN SVCS |
PAYMENT REQUEST | PRM 8500 08100300591 |
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 8500 07111504304 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 10/06/2008 | Paid | $465.46 |
DO 8500 07111504304 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 10/06/2008 | Paid | $465.46 |