PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | BEST HORTICULTURAL SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 2200 16060726442 |
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 2200 AW160425061 | n/a | Grass Seed | 121 | 06/08/2016 | Paid | $1,658.80 |
CT 2200 AW160425061 | n/a | Grass Seed | 161 | 06/08/2016 | Paid | $3,366.00 |
CT 2200 AW160425061 | n/a | Grass Seed | 131 | 06/08/2016 | Paid | $1,694.00 |
CT 2200 AW160425061 | n/a | Grass Seed | 171 | 06/08/2016 | Paid | $1,540.00 |
CT 2200 AW160425061 | n/a | Grass Seed | 151 | 06/08/2016 | Paid | $281.60 |
CT 2200 AW160425061 | n/a | Grass Seed | 111 | 06/08/2016 | Paid | $2,692.80 |
CT 2200 AW160425061 | n/a | Grass Seed | 181 | 06/08/2016 | Paid | $220.00 |
CT 2200 AW160425061 | n/a | Grass Seed | 141 | 06/08/2016 | Paid | $2,032.80 |