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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST PRM 6200 19122007764

Total:$3,200.00

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 19101501357 MA 6200 NA190000068 Tree Trimming and Pruning Services 141 12/23/2019 Paid $800.00
DO 6200 19101501357 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 12/23/2019 Paid $800.00
DO 6200 19101501357 MA 6200 NA190000068 Tree Trimming and Pruning Services 131 12/23/2019 Paid $800.00
DO 6200 19101501357 MA 6200 NA190000068 Tree Trimming and Pruning Services 121 12/23/2019 Paid $800.00
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