PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CALLAHAN'S GENERAL STORE INC |
PAYMENT REQUEST | PRM 2200 14040719199 |
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 14031902747 | n/a | Fertilizer Distributors, Lawn Type (See Class 020 | 111 | 04/08/2014 | Paid | $471.55 |