PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | RENNERWOOD INC |
PAYMENT REQUEST | PRM 8600 13061425825 |
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 12112001050 | n/a | Trees, Ornamental and Shade | 111 | 06/17/2013 | Paid | $2,687.55 |