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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE EXTERIOR MAINTENANCE RESOURCES INC.
PAYMENT REQUEST PRM 7500 17122107548

Total:$127.83

Purchase Orders | Select from Below
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 7500 17102601958 n/a Landscaping (Including Design, Fertilizing, Planting 111 12/22/2017 Paid $127.83
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