PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NATURE ENTERPRISES LLC |
PAYMENT REQUEST | PRM 5600 14053024847 |
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 5600 13032503246 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 06/02/2014 | Paid | $33.50 |
PO 5600 14052003749 | n/a | PLANTS, INDOOR | 111 | 06/02/2014 | Paid | $31.50 |