Purchase Order
PAYEE | ENVIRONMENTAL SURVEY INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 22101901428 | Weed and Vegetation Control | 111 | 05/30/2023 | Paid | $44,252.83 |
DO 6300 23032106575 | Weed and Vegetation Control | 111 | 05/25/2023 | Paid | $15,534.08 |
DO 6300 22101901428 | Weed and Vegetation Control | 111 | 05/18/2023 | Paid | $37,704.54 |
DO 6300 22101801327 | Weed and Vegetation Control | 121 | 05/08/2023 | Paid | $1,120.02 |
DO 6300 23012404672 | Landscaping (Including Design, Fertilizing, Planting | 111 | 05/08/2023 | Paid | $909.99 |