PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JUSTIN SEED CO INC |
PAYMENT REQUEST | PRM 8100 16021114150 |
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 15123001161 | n/a | SEED GRASS RYE ANNUAL 50 LB BAG GULF ANNUAL BRAND | 111 | 02/12/2016 | Paid | $295.00 |