PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | MARC OPPERMAN |
PAYMENT REQUEST | PRM 8600 19120406133 |
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 8600 19071002281 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 12/05/2019 | Paid | $1,075.00 |