PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BRENTS TREE SERVICE |
PAYMENT REQUEST | PRM 7400 10102603104 |
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 7400 10101900486 | n/a | Tree Trimming and Pruning Services | 111 | 10/27/2010 | Paid | $225.00 |