PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 6300 20120705877 |
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 |
---|---|---|---|---|---|---|
DO 6300 19082014423 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 12/08/2020 | Paid | $1,164.95 |
DO 6300 19102802064 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 12/08/2020 | Paid | $943.78 |
DO 6300 19102802064 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 12/08/2020 | Paid | $792.52 |