PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JOHN ALLEN HIGHTOWER JR |
PAYMENT REQUEST | PRM 6300 16120606048 |
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 |
---|---|---|---|---|---|---|
DO 6300 16101801411 | n/a | Hydromulching Services | 111 | 12/07/2016 | Paid | $9,969.12 |