PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | CIRCLE C HOMEOWNERS ASSN |
PAYMENT REQUEST | PRM 8600 21082730372 |
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 8600 21080510821 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/31/2021 | Paid | $17,600.00 |