PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 6300 17121406855 |
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 17073114195 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 12/15/2017 | Paid | $2,362.93 |
DO 6300 17101100862 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 12/15/2017 | Paid | $9,754.87 |
DO 6300 17121304123 | n/a | Landscaping (Including Design, Fertilizing, Planting | 141 | 12/15/2017 | Paid | $1,179.05 |
DO 6300 17121304124 | n/a | Weed and Vegetation Control | 151 | 12/15/2017 | Paid | $41,391.40 |