PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEAN SCAPES, LP |
PAYMENT REQUEST | PRM 6300 19112505572 |
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 6300 19091015234 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 11/26/2019 | Paid | $3,650.00 |