PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | N-GULF LLC |
PAYMENT REQUEST | PRM 8600 11022814944 |
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 11021000614 | n/a | FERTILIZER, LIQUID, ALL TYPES | 112 | 03/01/2011 | Paid | $5,295.00 |
CT 8600 11021000614 | n/a | FERTILIZER, LIQUID, ALL TYPES | 113 | 03/01/2011 | Paid | $5,648.00 |
CT 8600 11021000614 | n/a | FERTILIZER, LIQUID, ALL TYPES | 111 | 03/01/2011 | Paid | $2,824.00 |
CT 8600 11021000614 | n/a | FERTILIZER, LIQUID, ALL TYPES | 114 | 03/01/2011 | Paid | $5,648.00 |