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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST PRM 6200 18111604356

Total:$59,675.00

Purchase Orders | Select from Below
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 161 11/19/2018 Paid $8,875.00
DO 6200 18100500708 n/a Tree Trimming and Pruning Services 141 11/19/2018 Paid $4,400.00
DO 6200 18100500708 n/a Tree Trimming and Pruning Services 121 11/19/2018 Paid $9,750.00
DO 6200 18100500708 n/a Tree Trimming and Pruning Services 111 11/19/2018 Paid $29,850.00
DO 6200 18100500708 n/a Tree Trimming and Pruning Services 131 11/19/2018 Paid $2,800.00
DO 6200 18100500708 n/a Tree Trimming and Pruning Services 151 11/19/2018 Paid $4,000.00
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