PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SEEDLINGS GARDENING INC |
PAYMENT REQUEST | PRM 6000 18022012575 |
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 6000 18020801186 | n/a | PLANTS, BEDDING, BLOOMING | 111 | 02/22/2018 | Paid | $1,997.60 |