PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECKELS, RANDY |
PAYMENT REQUEST | PRM 8600 08111306241 |
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 |
---|---|---|---|---|---|---|
PO 8600 08103001993 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 11/14/2008 | Paid | $450.00 |