PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | SANTOS JAIMES |
PAYMENT REQUEST | PRC 1100 MAX63541 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX78960 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/28/2018 | Paid | $2,895.00 |