PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TOWN LAKE TRAIL FOUNDATION |
PAYMENT REQUEST | PRM 6300 21051920729 |
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 |
---|---|---|---|---|---|---|
PO 6300 21010400607 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/20/2021 | Paid | $210.00 |