PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JUSTIN SEED CO INC |
PAYMENT REQUEST | PRM 6300 17080329646 |
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 17061412330 | n/a | Grass Seed | 121 | 08/04/2017 | Paid | $1,841.00 |
DO 6300 17061412330 | n/a | Grass Seed | 131 | 08/04/2017 | Paid | $1,278.00 |
DO 6300 17061412330 | n/a | Grass Seed | 141 | 08/04/2017 | Paid | $1,196.00 |
DO 6300 17061412330 | n/a | Grass Seed | 111 | 08/04/2017 | Paid | $1,095.00 |