PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | BWI COMPANIES INC |
PAYMENT REQUEST | PRC 7400 22121200395 |
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 8600 22100500473 | n/a | Insecticides and Fungicides, Dry | 111 | 12/29/2022 | Paid | $14,816.84 |