PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | RED & WHITE GREENERY INC |
PAYMENT REQUEST | PRM 8600 09111805571 |
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 |
---|---|---|---|---|---|---|
CT 8600 09071401708 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/19/2009 | Paid | $3,092.00 |
DO 8600 09102001839 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/19/2009 | Paid | $2,105.98 |