PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | STEVEN C. OR RHONNDA Y. COTTEN |
PAYMENT REQUEST | PRM 1100 18050919983 |
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 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 05/10/2018 | Paid | $82.59 |
DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/10/2018 | Paid | $946.27 |
DO 1100 18031408048 | MA 1100 NA180000012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 05/10/2018 | Paid | $611.14 |