PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AVERY LEE WILLIAMSON |
PAYMENT REQUEST | PRM 2200 11030315331 |
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 2200 11030103322 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 03/04/2011 | Paid | $787.50 |
PO 2200 11030103322 | n/a | Landscaping (Including Design, Fertilizing, Planti | 121 | 03/04/2011 | Paid | $787.50 |