PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANDMARK NURSERIES INC |
PAYMENT REQUEST | PRM 8600 09031021071 |
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 09012700746 | n/a | Trees, Ornamental and Shade | 131 | 03/11/2009 | Paid | $5,072.50 |
PO 8600 09020206834 | n/a | Trees, Ornamental and Shade | 111 | 03/11/2009 | Paid | $281.50 |