PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
PAYMENT REQUEST | PRM 1500 19123008265 |
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 19100100228 | n/a | Mulch/Compost Production Services | 111 | 01/03/2020 | Paid | $83,608.76 |