PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | SIDNEY CARROLL MILLER |
PAYMENT REQUEST | PRM 8600 09013016000 |
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 08110302207 | n/a | Trees, Ornamental and Shade | 111 | 02/02/2009 | Paid | $725.00 |