PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 6300 20093035415 |
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 19101601456 | n/a | Weed and Vegetation Control | 111 | 10/01/2020 | Paid | $155.57 |
DO 6300 19101601456 | n/a | Weed and Vegetation Control | 121 | 10/01/2020 | Paid | $9,736.42 |