PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | KR SOD- BRAZOS, L.P. |
PAYMENT REQUEST | PRM 6200 18071125516 |
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 18060702303 | n/a | SOD GRASS ST AUGUSTINE 450 SQ FT/PALLET | 111 | 07/12/2018 | Paid | $140.00 |