PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | CLEAN SCAPES, LP |
PAYMENT REQUEST | PRM 2200 09051429570 |
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 09041618623 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 113 | 05/15/2009 | Paid | $179.91 |
DO 2200 09041618623 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 05/15/2009 | Paid | $49.09 |
DO 2200 09041618623 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 112 | 05/15/2009 | Paid | $21.00 |