PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | JANA CHRISTINE BECKETT |
PAYMENT REQUEST | PRM 7400 10071430415 |
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 7400 10062423910 | n/a | Landscaping (Including Design, Fertilizing, Planti | 121 | 07/15/2010 | Paid | $680.00 |
DO 7400 10062423910 | n/a | Landscaping (Including Design, Fertilizing, Planti | 131 | 07/15/2010 | Paid | $680.00 |
DO 7400 10062423919 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 07/15/2010 | Paid | $1,555.00 |