PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADK ENVIRONMENTAL, INC. |
PAYMENT REQUEST | PRM 6300 18091331145 |
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 17101301105 | n/a | Weed and Vegetation Control | 111 | 09/14/2018 | Paid | $15,348.85 |