PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JUSTIN SEED CO INC |
PAYMENT REQUEST | PRM 6300 10090936649 |
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 6300 10081028103 | n/a | Grass Seed | 111 | 09/10/2010 | Paid | $2,832.00 |
DO 6300 10082429406 | n/a | Grass Seed | 121 | 09/10/2010 | Paid | $852.00 |