PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FARMSHARE AUSTIN |
PAYMENT REQUEST | PRM 9100 17060523989 |
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 |
---|---|---|---|---|---|---|
DO 9100 17020106626 | n/a | Farm Management Services | 111 | 06/07/2017 | Paid | $9,126.62 |