PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | GTT & PREFERRED LANDSCAPING INC |
PAYMENT REQUEST | PRM 7400 09060231654 |
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 |
---|---|---|---|---|---|---|
PO 7400 09042210412 | n/a | Tree Trimming and Pruning Services | 111 | 06/03/2009 | Paid | $180.00 |