PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 7500 21042818675 |
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 7500 21010503796 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 04/29/2021 | Paid | $110.00 |