PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | J C EHRLICH CO INC |
PAYMENT REQUEST | PRM 4600 14101602044 |
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 |
---|---|---|---|---|---|---|
PO 4600 14100800154 | n/a | PLANTS, INDOOR | 111 | 10/17/2014 | Paid | $285.00 |