PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BIOGARDENER LLC |
PAYMENT REQUEST | PRM 2200 09042827498 |
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 2200 09040117005 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 04/29/2009 | Paid | $1,513.34 |
DO 2200 09040117005 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 04/29/2009 | Paid | $1,174.67 |
DO 2200 09041318050 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 04/29/2009 | Paid | $1,174.67 |