PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PTL LAWN & CLEANING SERVICE INC |
PAYMENT REQUEST | PRM 6200 18062023518 |
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 18040501696 | n/a | BLOWERS, LAWN, POWER | 112 | 06/21/2018 | Paid | $63.44 |
PO 6200 18040501696 | n/a | BLOWERS, LAWN, POWER | 132 | 06/21/2018 | Paid | $39.63 |
PO 6200 18040501696 | n/a | BLOWERS, LAWN, POWER | 122 | 06/21/2018 | Paid | $52.12 |