PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 6300 21052721541 |
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 6300 21021005095 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 06/01/2021 | Paid | $2,323.15 |
DO 6300 21021005095 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 06/01/2021 | Paid | $150,000.00 |