PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JOHN ALLEN HIGHTOWER JR |
PAYMENT REQUEST | PRM 6300 17020812654 |
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 | 02/09/2017 | Paid | $3,231.36 |