PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | BWI COMPANIES INC |
PAYMENT REQUEST | PRM 8600 08120409162 |
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 8600 08101000060 | n/a | Grass Seed | 121 | 12/05/2008 | Paid | $1,176.00 |
CT 8600 08101000060 | n/a | Grass Seed | 141 | 12/05/2008 | Paid | $3,038.00 |
CT 8600 08101000060 | n/a | Grass Seed | 151 | 12/05/2008 | Paid | $3,080.00 |
CT 8600 08101000060 | n/a | Grass Seed | 131 | 12/05/2008 | Paid | $2,775.00 |