PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 6300 14093038664 |
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 6300 14081818922 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 10/01/2014 | Paid | $5,270.00 |
DO 6300 14092321259 | n/a | Weed and Vegetation Control | 121 | 10/01/2014 | Paid | $1,164.16 |