PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC |
PAYMENT REQUEST | PRM 6200 21110203250 |
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 6200 21092802788 | n/a | GRANITE, CRUSHED | 111 | 11/04/2021 | Paid | $625.00 |