PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | PRM 8600 08111706723 |
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 08102301566 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 11/18/2008 | Paid | $1,469.16 |