PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CRISELDA G BROOKS |
PAYMENT REQUEST | PRM 7500 21031013912 |
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 7500 21011300682 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 03/11/2021 | Paid | $2,475.00 |