PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 6300 15111204653 |
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 6300 15082504321 | n/a | Weed and Vegetation Control | 111 | 11/13/2015 | Paid | $1,284.00 |