PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 6300 15100700731 |
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 | 151 | 10/08/2015 | Paid | $773.43 |
DO 6300 14091520721 | n/a | Landscaping (Including Design, Fertilizing, Planting | 141 | 10/08/2015 | Paid | $1,556.59 |
DO 6300 15012107067 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 10/08/2015 | Paid | $902.70 |
DO 6300 15012207131 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 10/08/2015 | Paid | $1,822.40 |