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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BALLARD'S LANDSCAPING
PAYMENT REQUEST PRM 2200 08120809483
Purchase Orders | Select from Below
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 08102302464 n/a LANDSCAPING, RESIDENTIAL (APARTMENTS, SINGLE FAMIL 111 12/09/2008 Paid $741.00
DO 2200 08102302464 n/a LANDSCAPING, RESIDENTIAL (APARTMENTS, SINGLE FAMIL 121 12/09/2008 Paid $256.45