PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JACQUELYN F ROWE |
PAYMENT REQUEST | PRM 5300 17040718490 |
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 5300 17040309267 | n/a | Trees, Ornamental and Shade | 111 | 04/10/2017 | Paid | $7,141.58 |