PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MUELLER MASTER COMMUNITY |
PAYMENT REQUEST | PRM 8600 11101000965 |
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 11092926116 | MA 8600 NA100000141 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/11/2011 | Paid | $111,500.00 |