PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JANA CHRISTINE BECKETT |
PAYMENT REQUEST | PRM 8600 09013015999 |
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 08110302205 | n/a | Trees, Ornamental and Shade | 111 | 02/02/2009 | Paid | $1,340.00 |