PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 8500 21062424279 |
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 8500 21051900578 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 06/28/2021 | Paid | $6,320.00 |