PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADK ENVIRONMENTAL, INC. |
PAYMENT REQUEST | PRM 6300 17052322848 |
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 16120804091 | n/a | Weed and Vegetation Control | 111 | 05/24/2017 | Paid | $17,130.51 |