PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | MONDO GARDENS |
PAYMENT REQUEST | PRM 8600 19032816193 |
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 19030407313 | n/a | GRASS SOD | 131 | 03/29/2019 | Paid | $2,070.00 |
DO 8600 19030407313 | n/a | GRASS SOD | 111 | 03/29/2019 | Paid | $3,910.00 |
DO 8600 19030407313 | n/a | GRASS SOD | 121 | 03/29/2019 | Paid | $5,290.00 |