PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 6300 19072927817 |
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 18101201091 | n/a | Weed and Vegetation Control | 111 | 07/30/2019 | Paid | $26,688.08 |