PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JUSTIN SEED CO INC |
PAYMENT REQUEST | PRM 8100 16030817228 |
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 16021001691 | n/a | GRASS SEED, MIXTURE | 111 | 03/09/2016 | Paid | $885.00 |