PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BIOGARDENER LLC |
PAYMENT REQUEST | PRM 2200 13041920236 |
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 |
---|---|---|---|---|---|---|
PO 2200 13040203397 | n/a | Tree and Shrub Removal Services | 111 | 04/22/2013 | Paid | $440.00 |