PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HELENA CHEMICAL COMPANY |
PAYMENT REQUEST | PRC 7400 17061901276 |
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 16100500443 | n/a | Weed Killers (Herbicides), Liquid | 111 | 07/03/2017 | Paid | $21,511.38 |