PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | TURNER SEED CO INC |
PAYMENT REQUEST | PRM 2200 14031216164 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW140211060 | n/a | GRASS SEED, MIXTURE | 111 | 03/13/2014 | Paid | $16,840.00 |