PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | J ARBOR CONTRACTING LLC |
PAYMENT REQUEST | PRM 2200 24012512656 |
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 2200 23101701545 | n/a | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 111 | 01/29/2024 | Paid | $32,800.00 |