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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE CLEAN SCAPES, LP
PAYMENT REQUEST PRM 6200 19071126396

Total:$19,895.03

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 19041109005 MA 6200 NA190000068 Tree Trimming and Pruning Services 131 07/12/2019 Paid $1,330.15
DO 6200 19041109005 MA 6200 NA190000068 Tree Trimming and Pruning Services 121 07/12/2019 Paid $6,722.08
DO 6200 19041109005 MA 6200 NA190000068 Tree Trimming and Pruning Services 141 07/12/2019 Paid $4,792.30
DO 6200 19041109005 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 07/12/2019 Paid $765.00
DO 6200 19041109005 MA 6200 NA190000068 Tree Trimming and Pruning Services 151 07/12/2019 Paid $6,285.50
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