PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CEDAR CREEK TREE FARMS |
PAYMENT REQUEST | PRM 4400 13120306573 |
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 4400 13111200771 | n/a | Trees, Ornamental and Shade | 111 | 12/04/2013 | Paid | $1,156.00 |