PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BALLARD'S LANDSCAPING |
PAYMENT REQUEST | PRM 8500 10011911314 |
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 8500 09123002469 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 01/20/2010 | Paid | $425.00 |