PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | INTELLIVUE NM LLC |
PAYMENT REQUEST | PRM 8600 08122311401 |
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 08120303841 | n/a | PLANTS, BEDDING, BLOOMING | 111 | 12/29/2008 | Paid | $493.50 |