PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 2200 22030814442 |
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 2200 21073010649 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 03/10/2022 | Paid | $40,435.62 |
DO 2200 21073010649 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 03/10/2022 | Paid | $18,074.00 |
DO 2200 21073010649 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 03/10/2022 | Paid | $57,765.12 |