PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANDERSON MILL LIMITED DISTRICT |
PAYMENT REQUEST | PRM 8600 12041818981 |
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 12041011819 | MA 8600 NI100000011 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/19/2012 | Paid | $1,200.00 |