PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AMAZING SCAPES |
PAYMENT REQUEST | PRM 8600 09082541692 |
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 09071627098 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 08/26/2009 | Paid | $2,632.65 |