PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | SOIL EXPRESS LTD |
PAYMENT REQUEST | PRM 8600 16112905468 |
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 |
---|---|---|---|---|---|---|
DO 8600 16092920789 | n/a | Safety Surfaces, Playground | 121 | 11/30/2016 | Paid | $15,060.00 |
DO 8600 16092920789 | n/a | Safety Surfaces, Playground | 111 | 11/30/2016 | Paid | $31,749.20 |