PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 6200 20100100086 |
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 | 111 | 10/05/2020 | Paid | $6,207.50 |
DO 6200 19101501357 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 121 | 10/05/2020 | Paid | $21,081.25 |