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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE FOREVER GREEN TROPICAL PLANT LEASING INC
PAYMENT REQUEST PRC 1100 MAX49151
Purchase Orders | Select from Below
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
DOM 1100 MAX64137 n/a Landscaping (Including Design, Fertilizing, Planting 111 02/24/2017 Paid $1,739.00