PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARBORPRO INC |
PAYMENT REQUEST | PRM 6800 14070328468 |
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 |
---|---|---|---|---|---|---|
CT 6800 12091801423 | n/a | Forestry Economic and Marketing Services | 111 | 07/07/2014 | Paid | $2,000.00 |