PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MARUBENI AMERICA CORPORATION |
PAYMENT REQUEST | PRC 7400 23111300261 |
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 23101101217 | n/a | Insecticides and Fungicides, Dry | 111 | 11/30/2023 | Paid | $26,286.00 |