PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ANDY J WILHELM |
PAYMENT REQUEST | PRM 2200 11072529128 |
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 11070820482 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/26/2011 | Paid | $1,576.00 |
DO 2200 11070820483 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/26/2011 | Paid | $886.00 |