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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMPLOYEE OWNED NURSERY ENTERPRISES LTD
PAYMENT REQUEST PRM 1500 18050119164
Purchase Orders | Select from Below
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
DO 1500 17100600634 n/a Mulch/Compost Production Services 111 05/02/2018 Paid $58,711.59