PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AFFORDABLE LAWN CARE AND LANDSCAPING INC |
PAYMENT REQUEST | PRM 8500 14060325173 |
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 8500 14040203027 | n/a | Landscape Architecture | 111 | 06/04/2014 | Paid | $720.00 |