PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | VAN DYCK EARTHWORKS & DESIGN LLC |
PAYMENT REQUEST | PRM 2200 23012410952 |
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 22010603894 | n/a | Restoration/Reclamation Services of Land and Other Propertie | 111 | 01/26/2023 | Paid | $2,560.00 |