PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | PENNINGTON SEED, INC. |
PAYMENT REQUEST | PRM 6300 14071429337 |
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 6300 14032500410 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 07/15/2014 | Paid | $6,827.40 |