PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | NEIMAN ENVIRONMENTS INC |
PAYMENT REQUEST | PRM 6300 13110704746 |
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 13102800490 | n/a | Desert Plant Seed | 111 | 11/08/2013 | Paid | $2,396.50 |
PO 6300 13102800490 | n/a | Desert Plant Seed | 121 | 11/08/2013 | Paid | $2,245.00 |