PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
PAYMENT REQUEST | PRM 6300 19092033305 |
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 18090700732 | n/a | Soil Mixtures (Special) | 121 | 09/24/2019 | Paid | $2,856.00 |
CT 6300 18090700732 | n/a | Soil Mixtures (Special) | 111 | 09/24/2019 | Paid | $2,940.00 |