PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | N-GULF LLC |
PAYMENT REQUEST | PRM 8600 10091537467 |
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 10042000990 | n/a | FERTILIZER, LIQUID, ALL TYPES | 112 | 09/16/2010 | Paid | $778.60 |
CT 8600 10042000990 | n/a | FERTILIZER, LIQUID, ALL TYPES | 113 | 09/16/2010 | Paid | $732.80 |
CT 8600 10042000990 | n/a | FERTILIZER, LIQUID, ALL TYPES | 111 | 09/16/2010 | Paid | $778.60 |