PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | MONDO GARDENS |
PAYMENT REQUEST | PRM 8600 16011311121 |
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 |
---|---|---|---|---|---|---|
DO 8600 15110902842 | n/a | GRASS SOD | 111 | 01/14/2016 | Paid | $3,200.00 |
DO 8600 15110902842 | n/a | GRASS SOD | 121 | 01/14/2016 | Paid | $0.09 |