PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 6300 21091431920 |
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 21041607270 | MA 6300 NA210000023 | Landscaping (Including Design, Fertilizing, Planting | 121 | 09/16/2021 | Paid | $1,356.12 |
DO 6300 21070609786 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 09/16/2021 | Paid | $327.30 |