PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MUELLER MASTER COMMUNITY |
PAYMENT REQUEST | PRM 6300 16051024283 |
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 6300 16042712088 | n/a | Weed and Vegetation Control | 111 | 05/11/2016 | Paid | $20,000.00 |