PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 6300 19121106901 |
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 18091715980 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 12/13/2019 | Paid | $9,638.88 |