PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | VALLEYCREST LANDSCAPE |
PAYMENT REQUEST | PRM 5500 11022314220 |
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 5500 11021610530 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/24/2011 | Paid | $400.00 |