PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JOHN DEERE LANDSCAPES INC |
PAYMENT REQUEST | PRM 8600 11033018214 |
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 |
---|---|---|---|---|---|---|
CT 8600 10091401640 | n/a | Trees, Ornamental and Shade | 111 | 03/31/2011 | Paid | $1,040.00 |