PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STEVEN C. OR RHONDDA Y. COTTEN |
PAYMENT REQUEST | PRM 2200 20102001869 |
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 |
---|---|---|---|---|---|---|
DO 2200 20100900718 | MA 2200 NA200000001 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/22/2020 | Paid | $3,470.00 |