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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TRUGREEN LANDCARE L L C
PAYMENT REQUEST PRM 1100 12090432634

Total:$2,776.00

Purchase Orders | Select from Below
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 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 121 09/05/2012 Paid $250.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 161 09/05/2012 Paid $625.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 171 09/05/2012 Paid $250.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 151 09/05/2012 Paid $325.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 131 09/05/2012 Paid $510.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 111 09/05/2012 Paid $166.00
DO 1100 12082820682 n/a Landscaping (Including Design, Fertilizing, Planting 141 09/05/2012 Paid $650.00
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