PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PIMPTON'S LANDSCAPING INC |
PAYMENT REQUEST | PRM 7400 08111205886 |
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 08110602469 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 11/13/2008 | Paid | $440.00 |