PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RIOS TREE SERVICE, INC |
PAYMENT REQUEST | PRM 6300 13021914362 |
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 12120604639 | n/a | Tree Trimming and Pruning Services | 111 | 02/20/2013 | Paid | $675.00 |
DO 6300 12120604639 | n/a | Tree Trimming and Pruning Services | 121 | 02/20/2013 | Paid | $505.00 |