PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANDY J WILHELM |
PAYMENT REQUEST | PRM 2200 11100300046 |
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 2200 11090207579 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/04/2011 | Paid | $600.00 |