PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 2200 23050120582 |
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 22122703864 | n/a | Landscaping (Including Design, Fertilizing, Planting | 112 | 05/03/2023 | Paid | $15,170.92 |
DO 2200 22122703864 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 05/03/2023 | Paid | $27,834.78 |