PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FAR SOUTH WHOLESALE NURSERY |
PAYMENT REQUEST | PRM 8600 09020216267 |
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 8600 09012306315 | n/a | Trees, Ornamental and Shade | 121 | 02/03/2009 | Paid | $72.00 |
PO 8600 09012306316 | n/a | Trees, Ornamental and Shade | 131 | 02/03/2009 | Paid | $820.00 |
PO 8600 09012306317 | n/a | Trees, Ornamental and Shade | 111 | 02/03/2009 | Paid | $1,250.00 |