PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | KING RANCH TURFGRASS LP |
PAYMENT REQUEST | PRM 8600 12081330368 |
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 8600 12052900988 | n/a | Sod, Grass | 111 | 08/14/2012 | Paid | $11,735.10 |
CT 8600 12052900988 | n/a | Sod, Grass | 131 | 08/14/2012 | Paid | $4,725.90 |
CT 8600 12052900988 | n/a | Sod, Grass | 121 | 08/14/2012 | Paid | $9,757.44 |