PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
PAYEE | FOREVER GREEN TROPICAL PLANT LEASING INC |
PAYMENT REQUEST | PRM 8100 17120505884 |
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 8100 17091916439 | n/a | Tree Trimming and Pruning Services | 111 | 12/06/2017 | Paid | $16,260.00 |