PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 6300 21072727356 |
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 6300 21072310401 | n/a | Tree Trimming and Pruning Services | 111 | 07/29/2021 | Paid | $6,025.00 |