PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | FOREVER GREEN TROPICAL PLANT LEASING INC |
PAYMENT REQUEST | PRM 6200 13032517775 |
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 6200 13031910643 | n/a | Tree Trimming and Pruning Services | 111 | 03/26/2013 | Paid | $4,850.00 |