PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | URBAN FOREST REPLENISHMENT FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | GREEN CREEK NURSERY INC |
PAYMENT REQUEST | PRM 8600 10011210717 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09111001223 | n/a | Trees, Ornamental and Shade | 111 | 01/13/2010 | Paid | $3,751.00 |