PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 2200 16081033588 |
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 2200 16062115085 | n/a | Tree Trimming and Pruning Services | 111 | 08/11/2016 | Paid | $1,800.00 |
DO 2200 16062115085 | n/a | Tree Trimming and Pruning Services | 121 | 08/11/2016 | Paid | $8,500.00 |