PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EXTERIOR MAINTENANCE RESOURCES INC. |
PAYMENT REQUEST | PRM 7500 19102202297 |
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 7500 19070512550 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 10/23/2019 | Paid | $600.00 |