PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | DANIEL A. HOSAGE JR |
PAYMENT REQUEST | PRM 6300 16032319186 |
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 16030301997 | n/a | Bedding Plants and Cuttings | 111 | 03/24/2016 | Paid | $696.50 |