PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ENVIRONMENTAL SURVEY INC |
PAYMENT REQUEST | PRM 6300 18030614045 |
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 16112303300 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 03/07/2018 | Paid | $534.51 |
DO 6300 16112303300 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 03/07/2018 | Paid | $2,031.97 |