PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | RUBY ANN ZAVALAHERRERA |
PAYMENT REQUEST | PRM 1100 18062123595 |
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 18061202340 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 06/22/2018 | Paid | $4,800.00 |