PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ANDERSON MILL LIMITED DISTRICT |
PAYMENT REQUEST | PRM 8600 21010408158 |
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 8600 20121103173 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/05/2021 | Paid | $1,200.00 |