PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STILLWATER SITE SERVICES INC |
PAYMENT REQUEST | PRM 2200 18010408518 |
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 2200 17122200834 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/05/2018 | Paid | $85.00 |