PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 6300 18120606012 |
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 17100300407 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 12/07/2018 | Paid | $13,431.58 |
DO 6300 18031207888 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 12/07/2018 | Paid | $2,024.87 |
DO 6300 18100400621 | n/a | Weed and Vegetation Control | 111 | 12/07/2018 | Paid | $29,683.59 |
DO 6300 18100400621 | n/a | Weed and Vegetation Control | 141 | 12/07/2018 | Paid | $36,289.29 |