PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | JANA CHRISTINE BECKETT |
PAYMENT REQUEST | PRM 7400 11081932025 |
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 11041514774 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 08/22/2011 | Paid | $680.00 |
DO 7400 11041514774 | n/a | Landscaping (Including Design, Fertilizing, Planti | 121 | 08/22/2011 | Paid | $680.00 |