PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | CLEAN SCAPES, LP |
PAYMENT REQUEST | PRM 2200 10113006268 |
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 10101801879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 12/01/2010 | Paid | $132.80 |
DO 2200 10101801879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/01/2010 | Paid | $676.73 |
DO 2200 10101801879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 12/01/2010 | Paid | $111.97 |