PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | ESTES INC |
PAYMENT REQUEST | PRM 8600 09070935767 |
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 09060912053 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 07/10/2009 | Paid | $116.66 |
PO 8600 09060912053 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 112 | 07/10/2009 | Paid | $116.66 |