PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JACQUELYN F ROWE |
PAYMENT REQUEST | PRM 4400 13042420783 |
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 4400 13013007982 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 111 | 04/25/2013 | Paid | $1,663.50 |
DO 4400 13041011989 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 121 | 04/25/2013 | Paid | $20,146.50 |
DO 4400 13041011989 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 131 | 04/25/2013 | Paid | $4,796.00 |