PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | ROBIN SMITH |
PAYMENT REQUEST | PRM 8600 10022214972 |
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 10011902952 | n/a | Soil, Soil Vapor, and Groundwater Sampling and Ana | 111 | 02/23/2010 | Paid | $441.00 |