PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | STEVEN C. OR RHONDDA Y. COTTEN |
PAYMENT REQUEST | PRM 2200 20102001863 |
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 2200 20071411066 | MA 2200 NA200000001 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/22/2020 | Paid | $1,750.00 |
DO 2200 20071411066 | MA 2200 NA200000001 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/22/2020 | Paid | $5,275.00 |
DO 2200 20071411066 | MA 2200 NA200000001 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 10/22/2020 | Paid | $5,275.00 |
DO 2200 20071411066 | MA 2200 NA200000001 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/22/2020 | Paid | $1,750.00 |