PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 6300 19020110109 |
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 6300 18111603186 | n/a | Landscaping Consulting | 111 | 02/04/2019 | Paid | $2,400.00 |