PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | MARCELO'S LP |
PAYMENT REQUEST | PRM 6200 17081731036 |
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 6200 17071102903 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 08/18/2017 | Paid | $480.00 |