PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | UNITED STATES TREASURY |
PAYMENT REQUEST | PRC 1100 MAX18650 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX25812 | n/a | PLANTING INTERMEDIATE TREES. THIS WORK SHALL CONSI | 111 | 11/07/2012 | Paid | $19,427.20 |