PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | NEIMAN ENVIRONMENTS INC |
PAYMENT REQUEST | PRM 6300 15031918143 |
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 15030302164 | n/a | Bedding Plants and Cuttings | 111 | 03/20/2015 | Paid | $214.00 |