PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RIOS TREE SERVICE, INC |
PAYMENT REQUEST | PRM 2200 16042622932 |
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 AW160210037 | n/a | Weed and Vegetation Control | 111 | 04/27/2016 | Paid | $48,200.00 |