PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BIOGARDENER LLC |
PAYMENT REQUEST | PRM 7500 14122909119 |
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 7500 14121204902 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 12/30/2014 | Paid | $3,364.58 |
DO 7500 14121204902 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 12/30/2014 | Paid | $1,020.00 |