PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
PAYMENT REQUEST | PRM 6300 15100700730 |
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 |
---|---|---|---|---|---|---|
DO 6300 15021808705 | n/a | Soil Mixtures (Special) | 122 | 10/08/2015 | Paid | $43.24 |
DO 6300 15021808705 | n/a | Soil Mixtures (Special) | 112 | 10/08/2015 | Paid | $259.44 |
DO 6300 15021808705 | n/a | Soil Mixtures (Special) | 121 | 10/08/2015 | Paid | $355.27 |
DO 6300 15021808705 | n/a | Soil Mixtures (Special) | 111 | 10/08/2015 | Paid | $2,131.62 |