PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 6200 18103002983 |
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 18100500708 | n/a | Tree Trimming and Pruning Services | 121 | 10/31/2018 | Paid | $14,125.00 |
DO 6200 18100500708 | n/a | Tree Trimming and Pruning Services | 111 | 10/31/2018 | Paid | $3,100.00 |