PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BREED & CO INC |
PAYMENT REQUEST | PRM 8500 11082932989 |
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 8500 11081707100 | n/a | PLANTS, BEDDING, BLOOMING | 111 | 08/30/2011 | Paid | $276.22 |