PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8600 10083135657 |
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 8600 10072326538 | n/a | Soil Mixtures (Special) | 111 | 09/01/2010 | Paid | $111.00 |