PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | ESTES INC |
PAYMENT REQUEST | PRM 8600 09030420241 |
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 8600 09021807627 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 03/05/2009 | Paid | $1,838.16 |