PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AVERY'S LAWNCARE & LANDSCAPING INC |
PAYMENT REQUEST | PRM 1100 09070935633 |
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 1100 09062224777 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 07/10/2009 | Paid | $800.00 |