PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ADVANCE LANDSCAPE DESIGNS INC |
PAYMENT REQUEST | PRM 6300 10101101211 |
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 |
---|---|---|---|---|---|---|
PO 6300 10083109452 | n/a | Herbicides and Other Poisons, Cleaning Agents (Use | 111 | 10/12/2010 | Paid | $471.60 |