PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | BWI COMPANIES INC |
PAYMENT REQUEST | PRM 8600 13111205087 |
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 13100300009 | n/a | SEED MIX, GOLF COURSE | 111 | 11/13/2013 | Paid | $806.70 |
CT 8600 13100300009 | n/a | SEED MIX, GOLF COURSE | 112 | 11/13/2013 | Paid | $304.00 |
CT 8600 13100300009 | n/a | SEED MIX, GOLF COURSE | 115 | 11/13/2013 | Paid | $2,136.30 |
CT 8600 13100300009 | n/a | SEED MIX, GOLF COURSE | 114 | 11/13/2013 | Paid | $1,972.54 |
CT 8600 13100300009 | n/a | SEED MIX, GOLF COURSE | 113 | 11/13/2013 | Paid | $1,917.96 |