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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE CLEAN SCAPES, LP
PAYMENT REQUEST PRM 6200 20101901774

Total:$14,773.65

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 19112103436 MA 6200 NA190000068 Tree Trimming and Pruning Services 121 10/20/2020 Paid $2,242.50
DO 6200 19112103436 MA 6200 NA190000068 Tree Trimming and Pruning Services 131 10/20/2020 Paid $2,408.00
DO 6200 20100200355 MA 6200 NA190000068 Tree Trimming and Pruning Services 151 10/20/2020 Paid $8,398.15
DO 6200 20100200355 MA 6200 NA190000068 Tree Trimming and Pruning Services 141 10/20/2020 Paid $1,725.00
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