PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | DAVID BARRY MAHLER |
PAYMENT REQUEST | PRM 6300 16122708263 |
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 6300 16120900828 | n/a | Bedding Plants and Cuttings | 111 | 12/28/2016 | Paid | $1,439.00 |