PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | KING RANCH TURFGRASS LP |
PAYMENT REQUEST | PRM 6200 11022214043 |
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 11011302265 | n/a | Sod, Grass | 121 | 02/23/2011 | Paid | $105.00 |
PO 6200 11011302265 | n/a | Sod, Grass | 111 | 02/23/2011 | Paid | $210.00 |