PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ECOSTAR LAWN AND LANDSCAPE MGT |
PAYMENT REQUEST | PRM 8600 10100500553 |
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 8600 10092432215 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/06/2010 | Paid | $2,183.00 |