PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADVANCE LANDSCAPE DESIGNS INC |
PAYMENT REQUEST | PRM 2200 10052725339 |
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 2200 10041905664 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/28/2010 | Paid | $485.00 |