PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 5300 20113005090 |
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 5300 19111503175 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 12/01/2020 | Paid | $2,000.00 |