PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PIMPTON'S LANDSCAPING INC |
PAYMENT REQUEST | PRM 2200 09081139745 |
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 2200 09072313443 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 08/12/2009 | Paid | $400.00 |
PO 2200 09072313445 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 08/12/2009 | Paid | $400.00 |