PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | TREE TOWN USA |
PAYMENT REQUEST | PRM 8600 09072337587 |
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 08101501027 | n/a | Trees, Ornamental and Shade | 121 | 07/24/2009 | Paid | $1,280.00 |
PO 8600 08102101350 | n/a | Trees, Ornamental and Shade | 111 | 07/24/2009 | Paid | $630.00 |