PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | N-GULF LLC |
PAYMENT REQUEST | PRM 8600 13093036901 |
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 13022800372 | n/a | FERTILIZER, LIQUID, ALL TYPES | 123 | 10/01/2013 | Paid | $256.66 |
CT 8600 13022800372 | n/a | FERTILIZER, LIQUID, ALL TYPES | 113 | 10/01/2013 | Paid | $2,691.66 |
CT 8600 13022800372 | n/a | FERTILIZER, LIQUID, ALL TYPES | 111 | 10/01/2013 | Paid | $2,691.67 |
CT 8600 13022800372 | n/a | FERTILIZER, LIQUID, ALL TYPES | 122 | 10/01/2013 | Paid | $256.67 |
CT 8600 13022800372 | n/a | FERTILIZER, LIQUID, ALL TYPES | 112 | 10/01/2013 | Paid | $2,691.67 |
CT 8600 13022800372 | n/a | FERTILIZER, LIQUID, ALL TYPES | 121 | 10/01/2013 | Paid | $256.67 |