PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RIOS TREE SERVICE, INC |
PAYMENT REQUEST | PRM 6300 13072630412 |
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 13072217809 | n/a | Tree Trimming and Pruning Services | 111 | 07/29/2013 | Paid | $575.00 |