PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JOSS GROWERS INC |
PAYMENT REQUEST | PRM 6300 10052525053 |
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 6300 10032404986 | n/a | PLANTS, BEDDING, BLOOMING | 111 | 05/26/2010 | Paid | $1,860.00 |