PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CALLAHAN'S GENERAL STORE INC |
PAYMENT REQUEST | PRM 6200 18092833000 |
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 6200 18080902842 | n/a | SEED, BEDDING | 112 | 10/01/2018 | Paid | $1,228.98 |
PO 6200 18080902842 | n/a | SEED, BEDDING | 111 | 10/01/2018 | Paid | $1,228.98 |