PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | MONDO GARDENS |
PAYMENT REQUEST | PRM 8600 23032216717 |
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 22120703248 | n/a | Sod, Grass | 131 | 03/23/2023 | Paid | $441.00 |
DO 8600 22120703248 | n/a | Sod, Grass | 111 | 03/23/2023 | Paid | $441.00 |
DO 8600 22120703248 | n/a | Sod, Grass | 121 | 03/23/2023 | Paid | $441.00 |