PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JANA CHRISTINE BECKETT |
PAYMENT REQUEST | PRM 8600 10081133523 |
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 8600 10052506773 | n/a | SODDING. THIS WORK SHALL CONSIST OF PREPARING THE | 111 | 08/12/2010 | Paid | $1,782.50 |