PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | DIVERSIFIED LANDSCAPES INC. |
PAYMENT REQUEST | PRM 1100 10020413183 |
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 |
---|---|---|---|---|---|---|
CT 1100 09052701481 | n/a | IRRIGATION SYSTEMS | 111 | 02/05/2010 | Paid | $13,199.65 |