PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | FOREVER GREEN TROPICAL PLANT LEASING INC |
PAYMENT REQUEST | PRM 6200 13040318723 |
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 13032811271 | n/a | Tree Trimming and Pruning Services | 111 | 04/04/2013 | Paid | $12,635.00 |