PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | KRISTANNA HAYNER |
PAYMENT REQUEST | PRM 1100 08121810973 |
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 1100 08120804133 | n/a | LANDSCAPING MAINTENANCE | 111 | 12/19/2008 | Paid | $385.74 |