PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
PAYMENT REQUEST | PRM 6300 19121607173 |
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 6300 19081314111 | n/a | Soil Mixtures (Special) | 111 | 12/17/2019 | Paid | $785.92 |