PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | B.C. BIRDWELL INC |
PAYMENT REQUEST | PRM 8600 09111705403 |
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 09102001841 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 11/18/2009 | Paid | $2,052.59 |
DO 8600 09102001841 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/18/2009 | Paid | $2,632.65 |
DO 8600 09102001841 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/18/2009 | Paid | $3,084.85 |