PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
PAYMENT REQUEST | PRM 6300 12092735419 |
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 6300 12072001148 | n/a | Soil Mixtures (Special) | 121 | 09/28/2012 | Paid | $9,849.12 |
CT 6300 12072001148 | n/a | Soil Mixtures (Special) | 111 | 09/28/2012 | Paid | $3,537.36 |