PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASPLUNDH TREE EXPERT CO |
PAYMENT REQUEST | PRM 2200 16061427208 |
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 2200 16052503049 | n/a | Tree and Shrub Removal Services | 111 | 06/15/2016 | Paid | $1,500.00 |