PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AVERY'S LAWNCARE & LANDSCAPING INC |
PAYMENT REQUEST | PRM 2200 08121510555 |
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 2200 08081329828 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 12/16/2008 | Paid | $1,807.50 |
DO 2200 08081329828 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 12/16/2008 | Paid | $787.50 |
DO 2200 08081329828 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 12/16/2008 | Paid | $787.50 |
DO 2200 08081329828 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 12/16/2008 | Paid | $1,807.50 |