PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WENDY BARNETT |
PAYMENT REQUEST | PRM 1100 18083129767 |
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 1100 18071702650 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 09/04/2018 | Paid | $3,000.00 |