PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 6300 19072427610 |
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 19052910882 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 07/26/2019 | Paid | $12,200.00 |