PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC |
PAYMENT REQUEST | PRM 2200 16121406898 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW160427062 | n/a | Rocks, Ornamental and Decorative | 111 | 12/15/2016 | Paid | $4,961.25 |
CT 2200 AW160427062 | n/a | Rocks, Ornamental and Decorative | 121 | 12/15/2016 | Paid | $4,961.25 |