PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | INTELLIVUE NM LLC |
PAYMENT REQUEST | PRM 8600 09010212046 |
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 08120303801 | n/a | Bedding Plants and Cuttings | 111 | 01/05/2009 | Paid | $185.00 |