PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | KIN PERFORMANCE CONTRACTORS LLC |
PAYMENT REQUEST | PRM 8200 16052525617 |
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 8200 16033102359 | n/a | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 05/26/2016 | Paid | $1,709.00 |