PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 2200 17032016578 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW170201025 | n/a | Tree and Shrub Removal Services | 111 | 03/21/2017 | Paid | $20,000.00 |