PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | TREE TOWN USA |
PAYMENT REQUEST | PRM 8600 10112205866 |
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 |
---|---|---|---|---|---|---|
CT 8600 10091401620 | n/a | Trees, Ornamental and Shade | 111 | 11/23/2010 | Paid | $4,930.50 |
CT 8600 10091401620 | n/a | Trees, Ornamental and Shade | 121 | 11/23/2010 | Paid | $2,032.50 |