PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AMAZING SCAPES |
PAYMENT REQUEST | PRM 8600 08103004493 |
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 08090532110 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 10/31/2008 | Paid | $2,632.65 |
DO 8600 08090532110 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 10/31/2008 | Paid | $2,835.44 |
DO 8600 08090532110 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 10/31/2008 | Paid | $2,851.15 |