PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | RIOS TREE SERVICE, INC |
PAYMENT REQUEST | PRM 6200 13071228140 |
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 13062716524 | n/a | Tree Trimming and Pruning Services | 111 | 07/15/2013 | Paid | $430.00 |