PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 7500 19102202301 |
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 7500 19070512554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/23/2019 | Paid | $950.00 |