PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | SOIL EXPRESS LTD |
PAYMENT REQUEST | PRM 8600 16121907593 |
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 16093020822 | n/a | Safety Surfaces, Playground | 111 | 12/20/2016 | Paid | $24,012.00 |
DO 8600 16093020822 | n/a | Safety Surfaces, Playground | 121 | 12/20/2016 | Paid | $14,545.00 |