PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HELENA CHEMICAL COMPANY |
PAYMENT REQUEST | PRC 7400 16071300435 |
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 16060814340 | n/a | Weed Killers (Herbicides), Liquid | 111 | 08/02/2016 | Paid | $31,392.60 |