PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JACQUELYN F ROWE |
PAYMENT REQUEST | PRM 7200 14060925630 |
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 7200 14032002770 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 06/10/2014 | Paid | $2,963.25 |