PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BIOGARDENER LLC |
PAYMENT REQUEST | PRM 6200 09012615023 |
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 6200 09012006094 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 01/27/2009 | Paid | $456.00 |