PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 6300 19030714077 |
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 6300 18103102270 | n/a | Weed and Vegetation Control | 121 | 03/08/2019 | Paid | $3,883.71 |
DO 6300 18103102270 | n/a | Weed and Vegetation Control | 111 | 03/08/2019 | Paid | $208.86 |