PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | FERN MARIE FRANCIS |
PAYMENT REQUEST | PRM 8600 12080629606 |
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 12051100918 | n/a | Pest Control (Other Than Buildings) | 111 | 08/07/2012 | Paid | $45,053.18 |