PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | KING RANCH TURFGRASS LP |
PAYMENT REQUEST | PRM 6200 09052630769 |
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 6200 09050510868 | n/a | Sod, Grass | 121 | 05/27/2009 | Paid | $210.00 |
PO 6200 09050510868 | n/a | Sod, Grass | 111 | 05/27/2009 | Paid | $45.00 |