PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANDERSON MILL LIMITED DISTRICT |
PAYMENT REQUEST | PRM 8600 11072529252 |
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 8600 11070620310 | MA 8600 NI100000011 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/26/2011 | Paid | $1,200.00 |