PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FARMSHARE AUSTIN |
PAYMENT REQUEST | PRM 9100 19081329732 |
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 18101000902 | n/a | Farm Management Services | 111 | 08/15/2019 | Paid | $5,383.86 |