PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JACQUELYN F ROWE |
PAYMENT REQUEST | PRM 6200 19051020771 |
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 6200 19013106068 | n/a | Trees, Ornamental and Shade | 111 | 05/13/2019 | Paid | $45,492.00 |