PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | FAR SOUTH WHOLESALE NURSERY |
PAYMENT REQUEST | PRM 6300 10041521418 |
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 10032504998 | n/a | PLANTS, BEDDING, BLOOMING | 111 | 04/16/2010 | Paid | $420.00 |