PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PARKE HOMEOWNERS ASSOC INC |
PAYMENT REQUEST | PRM 8600 08071044928 |
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 |
---|---|---|---|---|---|---|
CT 8600 08063002122 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 12/31/2008 | Paid | $5,000.00 |