PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | CLEAN SCAPES, LP |
PAYMENT REQUEST | PRM 7400 09081340206 |
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 |
---|---|---|---|---|---|---|
PO 7400 09062912661 | n/a | Tree Trimming and Pruning Services | 111 | 08/14/2009 | Paid | $325.00 |