PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | NATIVE AMERICAN SEED |
PAYMENT REQUEST | PRM 6300 08121010007 |
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 6300 08120303853 | n/a | Bulbs and Seeds | 111 | 12/11/2008 | Paid | $264.81 |