PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | PRM 6300 09052230540 |
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 |
---|---|---|---|---|---|---|
DO 6300 09051421299 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 05/26/2009 | Paid | $5,642.00 |