PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TREEFOLKS INC |
PAYMENT REQUEST | PRM 4400 20012110381 |
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 |
---|---|---|---|---|---|---|
PO 4400 20012100881 | n/a | SERVICE, CUT AND REMOVE TREES | 111 | 01/22/2020 | Paid | $1,620.00 |