PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | JANA CHRISTINE BECKETT |
PAYMENT REQUEST | PRM 2200 09102102327 |
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 09092333647 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 10/22/2009 | Paid | $2,215.00 |