PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | CUTRITE LLC |
PAYMENT REQUEST | PRM 9100 22022813679 |
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 9100 22021705098 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/03/2022 | Paid | $400.00 |