PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | JANA CHRISTINE BECKETT |
PAYMENT REQUEST | PRM 2200 09090442845 |
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 09080528827 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 09/08/2009 | Paid | $150.00 |