PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIMOTHY MURPHY |
PAYMENT REQUEST | PRM 7200 24021415134 |
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 23122200664 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/20/2024 | Paid | $1,550.00 |