PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | GREEN INDUSTRIES INC |
PAYMENT REQUEST | PRM 8600 09051529755 |
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 8600 09031701095 | n/a | FERTILIZER, LIQUID, ALL TYPES | 112 | 05/18/2009 | Paid | $8,400.00 |
CT 8600 09031701095 | n/a | FERTILIZER, LIQUID, ALL TYPES | 111 | 05/18/2009 | Paid | $8,400.00 |