PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 8600 15011210654 |
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 14081118515 | n/a | Tree Trimming and Pruning Services | 111 | 01/13/2015 | Paid | $13,175.00 |