PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | INTELLIVUE NM LLC |
PAYMENT REQUEST | PRM 8600 08101301917 |
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 08090517900 | n/a | PLANTS, BEDDING, BLOOMING | 111 | 10/14/2008 | Paid | $485.50 |