PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ANDY J WILHELM |
PAYMENT REQUEST | PRM 2200 11071328073 |
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 11061719096 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/14/2011 | Paid | $1,294.00 |
DO 2200 11062319510 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/14/2011 | Paid | $750.00 |