PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EARTHCO LANDSCAPE CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 8600 23040518135 |
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 8600 23022205551 | n/a | Weed and Vegetation Control | 111 | 04/06/2023 | Paid | $47,850.00 |