PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JUSTIN SEED CO INC |
PAYMENT REQUEST | PRM 8100 09100100142 |
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 8100 09081714185 | n/a | FERTILIZER, AGRICULTURAL, BLENDED | 111 | 10/02/2009 | Paid | $3,387.50 |