PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | WKP ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 09062233986 |
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 8100 09052711630 | n/a | MULCH, WOOD | 121 | 06/23/2009 | Paid | $1,950.00 |