PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | J C CUT |
PAYMENT REQUEST | PRM 8300 10102002381 |
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 8300 10101100253 | n/a | LANDSCAPING MAINTENANCE | 111 | 10/21/2010 | Paid | $495.00 |