PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PTL LAWN & CLEANING SERVICE INC |
PAYMENT REQUEST | PRM 6200 19112205493 |
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 19102900292 | n/a | BLOWERS, LAWN, POWER | 111 | 11/25/2019 | Paid | $52.38 |