PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | ENVIRONMENTAL ALLIES GP INC |
PAYMENT REQUEST | PRM 8600 13110704788 |
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 8600 13110100590 | n/a | HYDROMULCH | 111 | 11/08/2013 | Paid | $2,773.33 |