PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CAROL L VISCO |
PAYMENT REQUEST | PRM 8600 09052630830 |
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 09051411262 | n/a | PLANTS, BEDDING, BLOOMING | 111 | 05/27/2009 | Paid | $322.00 |