PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | KING RANCH TURFGRASS LP |
PAYMENT REQUEST | PRM 6200 11032517669 |
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 6200 11030403447 | n/a | Sod, Grass | 111 | 03/28/2011 | Paid | $2,720.00 |