PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PTL LAWN & CLEANING SERVICE INC |
PAYMENT REQUEST | PRM 6200 18071125514 |
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 6200 18051402070 | n/a | BLOWERS, LAWN, POWER | 111 | 07/12/2018 | Paid | $27.89 |
PO 6200 18060502281 | n/a | BLOWERS, LAWN, POWER | 121 | 07/12/2018 | Paid | $35.00 |