PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | KING RANCH TURFGRASS LP |
PAYMENT REQUEST | PRM 6200 14112105776 |
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 14102100313 | n/a | GRASS SOD | 111 | 11/24/2014 | Paid | $197.50 |