PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FOREVER GREEN TROPICAL PLANT LEASING INC |
PAYMENT REQUEST | PRM 6300 15091438407 |
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 15090420016 | n/a | Tree Trimming and Pruning Services | 131 | 09/15/2015 | Paid | $4,921.00 |
DO 6300 15090420016 | n/a | Tree Trimming and Pruning Services | 121 | 09/15/2015 | Paid | $8,789.35 |
DO 6300 15090420016 | n/a | Tree Trimming and Pruning Services | 111 | 09/15/2015 | Paid | $6,290.00 |