PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 2200 20011410017 |
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 |
---|---|---|---|---|---|---|
DO 2200 19100900853 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 01/15/2020 | Paid | $507.50 |
DO 2200 19100900853 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/15/2020 | Paid | $400.00 |
DO 2200 19100900853 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/15/2020 | Paid | $507.50 |
DO 2200 19100900853 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/15/2020 | Paid | $400.00 |