PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | MONDO GARDENS |
PAYMENT REQUEST | PRM 8600 21072126836 |
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 21060308822 | MA 8600 NA190000216 | Sod, Grass | 111 | 07/22/2021 | Paid | $234.00 |