PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC |
PAYMENT REQUEST | PRM 8600 22122708358 |
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 |
---|---|---|---|---|---|---|
CT 8600 22091500896 | n/a | MULCH, WOOD | 111 | 12/28/2022 | Paid | $609.00 |
CT 8600 22091500896 | n/a | MULCH, WOOD | 131 | 12/28/2022 | Paid | $729.00 |
CT 8600 22091500896 | n/a | MULCH, WOOD | 151 | 12/28/2022 | Paid | $729.00 |
CT 8600 22091500896 | n/a | MULCH, WOOD | 141 | 12/28/2022 | Paid | $729.00 |
CT 8600 22091500896 | n/a | MULCH, WOOD | 121 | 12/28/2022 | Paid | $729.00 |