PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
PAYMENT REQUEST | PRM 6300 14030815719 |
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 6300 13112500969 | n/a | Soil Conditioners: Composted Cotton Gin Waste, Mar | 111 | 03/10/2014 | Paid | $147.58 |