PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
PAYMENT REQUEST | PRC 1100 MAX117802 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX145435 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 08/15/2023 | Paid | $7,104.00 |