PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 6300 24022916881 |
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 23120103603 | n/a | Weed and Vegetation Control | 121 | 03/04/2024 | Paid | $2,260.23 |
DO 6300 23122004306 | n/a | Weed and Vegetation Control | 131 | 03/04/2024 | Paid | $2,857.50 |
DO 6300 24010504809 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 03/04/2024 | Paid | $17,956.06 |