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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST PRM 6200 19041618060

Total:$22,363.75

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 19041109001 MA 6200 NA190000068 Tree Trimming and Pruning Services 141 04/17/2019 Paid $16,875.00
DO 6200 19041109001 MA 6200 NA190000068 Tree Trimming and Pruning Services 131 04/17/2019 Paid $250.00
DO 6200 19041109001 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 04/17/2019 Paid $1,365.00
DO 6200 19041109001 MA 6200 NA190000068 Tree Trimming and Pruning Services 121 04/17/2019 Paid $3,873.75
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