PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 6300 13090333773 |
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 6300 13081605953 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/04/2013 | Paid | $924.00 |