PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | FOREVER GREEN TROPICAL PLANT LEASING INC |
PAYMENT REQUEST | PRM 6200 13090634149 |
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 13082620087 | n/a | Tree Trimming and Pruning Services | 131 | 09/09/2013 | Paid | $6,225.00 |
DO 6200 13082620088 | n/a | Tree Trimming and Pruning Services | 121 | 09/09/2013 | Paid | $3,990.00 |
DO 6200 13082620091 | n/a | Tree Trimming and Pruning Services | 111 | 09/09/2013 | Paid | $2,835.00 |