PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BIOGARDENER LLC |
PAYMENT REQUEST | PRM 7500 15021714477 |
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 7500 14120800940 | n/a | Irrigation Systems Maintenance and Repair | 111 | 02/18/2015 | Paid | $2,315.00 |