PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | RICHARD DOUGLAS ZARRIA |
PAYMENT REQUEST | PRM 2200 19101501142 |
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 2200 AW190212043 | n/a | Landscaping Consulting | 111 | 10/16/2019 | Paid | $6,960.00 |