PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | KING RANCH TURFGRASS LP |
PAYMENT REQUEST | PRM 8600 13071128044 |
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 13060300627 | n/a | GRASS SOD | 121 | 07/12/2013 | Paid | $9,750.00 |
CT 8600 13060300627 | n/a | GRASS SOD | 111 | 07/12/2013 | Paid | $725.00 |