PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | FOREVER GREEN TROPICAL PLANT LEASING INC |
PAYMENT REQUEST | PRC 1100 MAX38307 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX50351 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 08/25/2015 | Paid | $150.00 |