PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 6400 20012410908 |
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 6400 19082314555 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/27/2020 | Paid | $3,500.93 |
DO 6400 19082314555 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 01/27/2020 | Paid | $329.07 |