PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CALLAHAN'S GENERAL STORE INC |
PAYMENT REQUEST | PRM 2200 13110804819 |
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 |
---|---|---|---|---|---|---|
PO 2200 13102400443 | n/a | Herbicide, Insecticide and Fungicide Applicators a | 111 | 11/12/2013 | Paid | $159.90 |