PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FLUID LANDSCAPE & IRRIGATION LLC |
PAYMENT REQUEST | PRM 8600 09052230609 |
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 8600 09021207481 | n/a | Irrigation Systems Maintenance and Repair | 111 | 05/26/2009 | Paid | $682.15 |