PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 2200 21020311019 |
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 21012704537 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/04/2021 | Paid | $4,025.71 |
DO 2200 21012704537 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/04/2021 | Paid | $4,025.72 |