PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | CLEAN SCAPES, LP |
PAYMENT REQUEST | PRM 6200 19071827085 |
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 | 121 | 07/22/2019 | Paid | $5,789.75 |
DO 6200 19041109005 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 131 | 07/22/2019 | Paid | $5,073.50 |
DO 6200 19041109005 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 141 | 07/22/2019 | Paid | $948.75 |
DO 6200 19041109005 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 07/22/2019 | Paid | $520.00 |