PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 2200 24022916809 |
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 | 111 | 03/04/2024 | Paid | $8,988.31 |
DO 2200 22122703864 | n/a | Landscaping (Including Design, Fertilizing, Planting | 112 | 03/04/2024 | Paid | $4,898.94 |