Purchase Order
PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 21100700718 | Mulch/Compost Production Services | 111 | 10/19/2021 | Paid | $49,382.27 |