PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE F A BARTLETT TREE EXPERT COMPANY |
PAYMENT REQUEST | PRM 5500 13010809896 |
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 5500 12081706412 | n/a | ARBORIST, PROFESSIONAL SERVICES | 111 | 01/09/2013 | Paid | $3,300.00 |