PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 7500 21020911656 |
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 7500 21020304792 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 02/11/2021 | Paid | $488.00 |