PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | VAN DYCK EARTHWORKS & DESIGN LLC |
PAYMENT REQUEST | PRM 2200 19102903038 |
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 2200 19102301797 | n/a | Restoration/Reclamation Services of Land and Other Propertie | 111 | 10/30/2019 | Paid | $821.41 |