PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 6300 19080829191 |
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 18102401820 | n/a | Weed and Vegetation Control | 121 | 08/09/2019 | Paid | $3,250.69 |
DO 6300 19021206567 | n/a | Garbage/Trash Removal and Disposal | 111 | 08/09/2019 | Paid | $3,300.00 |