PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | MUELLER MASTER POA, INC |
PAYMENT REQUEST | PRM 8600 22021512497 |
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 21100700729 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/17/2022 | Paid | $111,500.00 |