PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | ADVANCE LANDSCAPE DESIGNS INC |
PAYMENT REQUEST | PRM 6300 09042026561 |
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 6300 09032409236 | n/a | Sod, Grass | 111 | 04/21/2009 | Paid | $2,100.00 |
PO 6300 09032409236 | n/a | Sod, Grass | 121 | 04/21/2009 | Paid | $735.00 |