PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ANDY J WILHELM |
PAYMENT REQUEST | PRM 2200 08102703878 |
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 2200 08092433934 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 10/28/2008 | Paid | $450.00 |
DO 2200 08092934330 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 10/28/2008 | Paid | $1,566.00 |