PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AVERY LEE WILLIAMSON |
PAYMENT REQUEST | PRM 6000 14100901099 |
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 6000 14092421454 | n/a | LANDSCAPING, TREE AND PLANT PROTECTION DURING CONS | 111 | 10/10/2014 | Paid | $5,950.00 |