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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE GREEN CREEK NURSERY INC
PAYMENT REQUEST PRM 8600 09021117688
Purchase Orders | Select from Below
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 08120303815 n/a Trees, Ornamental and Shade 111 02/12/2009 Paid $326.04