PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATURE ENTERPRISES LLC |
PAYMENT REQUEST | PRM 5600 15030616571 |
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 5600 14111000590 | n/a | PLANTS, INDOOR | 111 | 03/09/2015 | Paid | $75.00 |