PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | PETERSON BROTHERS INC |
PAYMENT REQUEST | PRM 8600 09021017503 |
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 09020206837 | n/a | Bedding Plants and Cuttings | 111 | 02/11/2009 | Paid | $187.90 |
PO 8600 09020206838 | n/a | PLANTS, BEDDING, BLOOMING | 121 | 02/11/2009 | Paid | $447.69 |