PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 7200 23040718430 |
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 7200 23033101286 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/11/2023 | Paid | $3,000.00 |