PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HORTINVEST, INC. |
PAYMENT REQUEST | PRM 8600 09113006428 |
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 09111001224 | n/a | Trees, Ornamental and Shade | 111 | 12/01/2009 | Paid | $3,715.00 |