PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIMOTHY MURPHY |
PAYMENT REQUEST | PRM 7200 22060222346 |
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 7200 22052701848 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/06/2022 | Paid | $75.00 |
PO 7200 22052701850 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 06/06/2022 | Paid | $1,800.00 |