PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 1100 12101902363 |
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 1100 12091922139 | n/a | Weed and Vegetation Control | 121 | 10/22/2012 | Paid | $911.43 |
DO 1100 12091922139 | n/a | Weed and Vegetation Control | 111 | 10/22/2012 | Paid | $1,822.86 |