PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THIELSCH ENGINEERING INC |
PAYMENT REQUEST | PRM 2200 13091234828 |
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 |
---|---|---|---|---|---|---|
CT 2200 13070200685 | n/a | TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG | 111 | 09/13/2013 | Paid | $84,398.00 |