PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 8600 23021613235 |
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 8600 23011704426 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 02/21/2023 | Paid | $24,985.45 |
DO 8600 23011704426 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 02/21/2023 | Paid | $34,504.47 |
DO 8600 23011704426 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 02/21/2023 | Paid | $8,669.45 |