PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | BWI COMPANIES INC |
PAYMENT REQUEST | PRM 8100 13041019404 |
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 8100 13031810608 | n/a | Weed Killers (Herbicides), Dry | 111 | 04/11/2013 | Paid | $1,255.92 |