PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CALLAHAN'S GENERAL STORE INC |
PAYMENT REQUEST | PRM 2200 13122008604 |
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 13100900164 | n/a | Herbicide, Insecticide and Fungicide Applicators a | 111 | 12/23/2013 | Paid | $209.94 |