PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANDSCAPE FORMS INC |
PAYMENT REQUEST | PRM 8500 18091731310 |
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 8500 18062602444 | n/a | BENCHES, OUTDOOR, WOOD | 111 | 09/18/2018 | Paid | $2,440.00 |