PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
PAYMENT REQUEST | PRM 1500 21072026602 |
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 20100100179 | MA 1500 NA200000006 | Mulch/Compost Production Services | 111 | 07/22/2021 | Paid | $17,019.15 |
DO 1500 20100100179 | MA 1500 NA200000006 | Mulch/Compost Production Services | 121 | 07/22/2021 | Paid | $75,781.85 |