PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | GTT & PREFERRED LANDSCAPING INC |
PAYMENT REQUEST | PRM 7500 20011009722 |
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 |
---|---|---|---|---|---|---|
PO 7500 19080702508 | n/a | Tree Trimming and Pruning Services | 111 | 01/13/2020 | Paid | $3,000.00 |