PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RIOS TREE SERVICE, INC |
PAYMENT REQUEST | PRM 6300 13030816406 |
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 13013108001 | n/a | Tree Trimming and Pruning Services | 121 | 03/11/2013 | Paid | $325.00 |
DO 6300 13022009127 | n/a | Tree Trimming and Pruning Services | 111 | 03/11/2013 | Paid | $220.00 |