PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | RIOS TREE SERVICE, INC |
PAYMENT REQUEST | PRM 6200 13022114526 |
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 13020808496 | n/a | Tree Trimming and Pruning Services | 131 | 02/22/2013 | Paid | $170.00 |
DO 6200 13020808496 | n/a | Tree Trimming and Pruning Services | 111 | 02/22/2013 | Paid | $75.00 |
DO 6200 13020808496 | n/a | Tree Trimming and Pruning Services | 121 | 02/22/2013 | Paid | $125.00 |