PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AVERY'S LAWNCARE & LANDSCAPING INC |
PAYMENT REQUEST | PRM 1100 09051429525 |
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 1100 09050520247 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 05/15/2009 | Paid | $1,890.00 |
DO 1100 09050520249 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 05/15/2009 | Paid | $1,345.00 |