PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | ADAMS WHOLESALE SUPPLY INC |
PAYMENT REQUEST | PRM 8600 10011110543 |
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 09121102071 | n/a | MULCH, WOOD | 111 | 01/12/2010 | Paid | $496.79 |