PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RAVEN ENVIRONMENTAL SERVICES INC |
PAYMENT REQUEST | PRM 2200 12012510624 |
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 2200 AW110712102 | n/a | Tree and Shrub Removal Services | 111 | 01/26/2012 | Paid | $21,815.97 |