PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALL SEASONS TURF GRASS INC |
PAYMENT REQUEST | PRM 8600 09042827623 |
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 |
---|---|---|---|---|---|---|
CT 8600 08102000121 | n/a | GRASS SOD | 111 | 04/29/2009 | Paid | $25,000.00 |