PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADVANCE LANDSCAPE DESIGNS |
PAYMENT REQUEST | PRM 6300 12051721802 |
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 6300 12041704175 | n/a | Tree and Shrub Removal Services | 111 | 05/18/2012 | Paid | $1,175.00 |