PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC |
PAYMENT REQUEST | PRM 8100 16122107952 |
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 8100 16120200732 | n/a | MULCH, WOOD | 111 | 12/22/2016 | Paid | $1,200.00 |