PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 6300 16042222547 |
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 14091520721 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 04/25/2016 | Paid | $1,245.25 |
DO 6300 15012207131 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 04/25/2016 | Paid | $142.80 |
DO 6300 15122105257 | n/a | Weed and Vegetation Control | 121 | 04/25/2016 | Paid | $16,862.91 |
DO 6300 16020307320 | n/a | Landscaping (Including Design, Fertilizing, Planting | 141 | 04/25/2016 | Paid | $6,126.87 |