PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AARON S BRYANT |
PAYMENT REQUEST | PRM 7400 08111406441 |
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 7400 08110302176 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 11/17/2008 | Paid | $490.00 |