PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BROWN AND GREEN TREE CARE AND CONSULTING |
PAYMENT REQUEST | PRM 8600 09031922297 |
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 8600 09020206831 | n/a | Trees, Ornamental and Shade | 111 | 03/20/2009 | Paid | $470.00 |