PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | RUBY ANN ZAVALAHERRERA |
PAYMENT REQUEST | PRM 1100 18072326318 |
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 18071102594 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 07/24/2018 | Paid | $4,300.00 |