PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | AUSTIN ARBORIST COMPANY |
PAYMENT REQUEST | PRM 8600 22012510575 |
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 8600 21060108700 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 01/27/2022 | Paid | $8,000.00 |