PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TED'S TREES LTD |
PAYMENT REQUEST | PRM 2200 10081934276 |
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 2200 10081028143 | n/a | PLANTING SHADE TREES. THIS WORK SHALL CONSIST OF D | 111 | 08/20/2010 | Paid | $14,375.00 |